Muster Roll No. : 10255	Date From : 23/09/2022    Date To : 29/09/2022	Sanction No. : 2612007/2022-2023/12636/AS    Sanction Date : 11/07/2022
Work Code : 2612006017/RC/9989067259	Work Name : KACHA PATH 22/23 SEDHA SINGH WALA (2612006017/RC/9989067259)

Measurement Book Detail

MB NO.  66        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 PARKASH KAUR PB-12-006-017-001/145 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004360 Credited 26/10/2022   2 PARMINDER KAUR(Self) PB-12-006-017-001/164 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 282 1410 0 0 1410 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL004360 Credited 26/10/2022   3 KIRANPAL KAUR(Wife) PB-12-006-017-001/15 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 HDFC JAITU MANDI HDFC0002254 2612006WL004360 Credited 26/10/2022   4 JASWINDER KAUR PB-12-006-017-001/146 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 282 1128 0 0 1128 INDIAN BANK Jaitu IDIB000J529 2612006WL004360 Credited 26/10/2022   5 PARAMJIT KAUR PB-12-006-017-001/148 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 282 1410 0 0 1410 INDIAN BANK Jaitu IDIB000J529 2612006WL004360 Credited 26/10/2022   6 MANJEET KAUR(Self) PB-12-006-017-001/157 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL004360 Credited 26/10/2022   7 JARNAIL KAUR(Self) PB-12-006-017-001/165 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL004360 Credited 26/10/2022   8 SANDEEP KAUR(Self) PB-12-006-017-001/163 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 282 282 0 0 282 INDIAN BANK Jaitu IDIB000J529 2612006WL004360 Credited 26/10/2022   9 SATPAL SINGH(Husband) PB-12-006-017-001/157 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL004360 Credited 26/10/2022   Daily Attendence 9 8 0 7 7 5 3

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1222

Total man days : 39