Muster Roll No. : 14510	Date From : 09/12/2022    Date To : 15/12/2022	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.  67        Page NO.  13231

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 GEJ SINGH(Self) PB-12-006-017-001/189 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL006869 Credited 30/12/2022   2 GURMAIL KAUR(Self) PB-12-006-017-001/198 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL006869 Credited 30/12/2022   3 HARKESH KAUR(Self) PB-12-006-017-001/191 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 282 846 0 0 846 INDIAN BANK Jaitu IDIB000J529 2612006WL006869 Credited 30/12/2022   4 JASWINDER KAUR(Self) PB-12-006-017-001/184 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 INDIAN BANK Jaitu IDIB000J529 2612006WL006869 Credited 30/12/2022   5 KULDEEP KAUR(Self) PB-12-006-017-001/185 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL006869 Credited 30/12/2022   6 AJMER KAUR(Self) PB-12-006-017-001/190 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL006869 Credited 30/12/2022   7 GAGANDEEP KAUR(Self) PB-12-006-017-001/192 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL006869 Credited 30/12/2022   8 GURMAIL KAUR(Self) PB-12-006-017-001/193 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 282 1410 0 0 1410 INDIAN BANK Jaitu IDIB000J529 2612006WL006869 Credited 30/12/2022   9 SUKHVEER KAUR(Self) PB-12-006-017-001/194 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL006869 Credited 30/12/2022   Daily Attendence 7 9 0 9 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47