Muster Roll No. : 7365	Date From : 16/08/2022    Date To : 22/08/2022	Sanction No. : 2612007/2022-2023/12650/AS    Sanction Date : 11/07/2022
Work Code : 2612006034/RC/9989067252	Work Name : kacha path 22-23 doad (2612006034/RC/9989067252)

Measurement Book Detail

MB NO.  21        Page NO.  5

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 KULWANT SINGH(Self) PB-12-006-034-001/285 SC ਡੋਡ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL002869 Credited 30/08/2022   2 AMANDEEP KAUR PB-12-006-034-001/492 SC ਡੋਡ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002869 Credited 30/08/2022   3 KULDEEP SINGH(Husband) PB-12-006-034-001/492 SC ਡੋਡ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002869 Credited 30/08/2022   4 MANDEEP KAUR(Wife) PB-12-006-034-001/529 SC ਡੋਡ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002869 Credited 30/08/2022   5 BALJEET KAUR(Self) PB-12-006-034-001/548 SC ਡੋਡ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002869 Credited 30/08/2022   6 MANGA SINGH(Self) PB-12-006-034-001/70 SC ਡੋਡ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002869 Credited 30/08/2022   7 TARSEM SINGH(Self) PB-12-006-034-001/141 SC ਡੋਡ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002869 Credited 30/08/2022   8 JASVEER SINGH(Self) PB-12-006-034-001/221 SC ਡੋਡ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002869 Credited 30/08/2022   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48