Muster Roll No. : 11716	Date From : 18/09/2023    Date To : 24/09/2023	Sanction No. : 2612007/2023-2024/8915/AS    Sanction Date : 16/05/2023
Work Code : 2612006034/RC/GIS/22842	Work Name : kacha path 23/24 doad (2612006034/RC/GIS/22842)

Measurement Book Detail

MB NO.  21        Page NO.  4035

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAKESH KAUR(Wife) PB-12-006-034-001/632 SC ਡੋਡ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL004412 Credited 11/11/2023   2 AMARJEET KAUR(Wife) PB-12-006-034-001/635 SC ਡੋਡ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004412 Credited 11/11/2023   3 JASPAL KAUR(Wife) PB-12-006-034-001/641 SC ਡੋਡ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004412 Credited 11/11/2023   4 KULWANT KAUR(Wife) PB-12-006-034-001/650 SC ਡੋਡ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004412 Credited 11/11/2023   5 PREETO KAUR(Wife) PB-12-006-034-001/663 SC ਡੋਡ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004412 Credited 11/11/2023   6 AMANDEEP KAUR(Wife) PB-12-006-034-001/664 SC ਡੋਡ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004412 Credited 11/11/2023   7 GURMAIL KAUR(Wife) PB-12-006-034-001/622 SC ਡੋਡ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004412 Credited 12/11/2023   8 PARMJIT KAUR(Wife) PB-12-006-034-001/626 SC ਡੋਡ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004412 Credited 11/11/2023   Daily Attendence 6 7 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43