Muster Roll No. : 11775	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 MANJEET KAUR(Wife) PB-12-006-034-001/565 SC ਡੋਡ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004412 Credited 11/11/2023   2 ANGREJ KAUR(Wife) PB-12-006-034-001/57 SC ਡੋਡ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004412 Credited 11/11/2023   3 KARMJIT KAUR(Mother) PB-12-006-034-001/58 SC ਡੋਡ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004412 Credited 11/11/2023   4 IQBAL SINGH(Father) PB-12-006-034-001/58 SC ਡੋਡ A A A P P A A 2 303 606 0 0 606 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004412 Credited 11/11/2023   5 MANJEET KAUR(Self) PB-12-006-034-001/597 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   6 RESHAM SINGH(Husband) PB-12-006-034-001/597 SC ਡੋਡ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004412 Credited 11/11/2023   Daily Attendence 0 3 5 6 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1161.5

Total man days : 23