Muster Roll No. : 17305	Date From : 04/02/2023    Date To : 10/02/2023	Sanction No. : 2612007/2022-2023/16551/AS    Sanction Date : 31/08/2022
Work Code : 2612006086/RC/9989067276	Work Name : KACHA PATH 22-23 ROMANA ALBEL SINGH (2612006086/RC/9989067276)

Measurement Book Detail

MB NO.  62        Page NO.  12216

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 NARANJAN SINGH(Father) PB-12-006-086-001/69 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008111 Credited 23/02/2023   2 GURCHARAN KAUR(Wife) PB-12-006-086-001/69 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008111 Credited 23/02/2023   3 SUKHDEV KAUR(Self) PB-12-006-086-001/64 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008111 Credited 23/02/2023   4 VEER SINGH(Self) PB-12-006-086-001/68 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008111 Credited 23/02/2023   5 CHARNJEET KAUR(Wife) PB-12-006-086-001/46 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008111 Credited 23/02/2023   6 SOHAN SINGH(Self) PB-12-006-086-001/53 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P A A A P 2 282 564 0 0 564 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008111 Credited 23/02/2023   7 CHINDER KAUR(Wife) PB-12-006-086-001/60 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008111 Credited 23/02/2023   8 JEET SINGH(Self) PB-12-006-086-001/63 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL008111 Credited 23/02/2023   Daily Attendence 7 0 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1339.5

Total man days : 38