Muster Roll No. : 7009	Date From : 08/08/2022    Date To : 14/08/2022	Sanction No. : 2612007/2022-2023/14416/AS    Sanction Date : 26/07/2022
Work Code : 2612006039/RC/9989067221	Work Name : kacha path 22-23 bajakhana (2612006039/RC/9989067221)

Measurement Book Detail

MB NO.  5        Page NO.  10

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 PARMJEET KAUR(Wife) PB-12-006-039-001/310 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002817 Credited 27/08/2022   2 JASWANT KAUR(Self) PB-12-006-039-001/315 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002817 Credited 27/08/2022   3 BALJEET KAUR(Self) PB-12-006-039-001/320 SC ਬਾਜਾਖਾਨਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002817 Credited 27/08/2022   4 JAGJIT SINGH(Self) PB-12-006-039-001/331 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002817 Credited 27/08/2022   5 JASVIR KAUR(Wife) PB-12-006-039-001/331 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002817 Credited 27/08/2022   6 MANJEET KAUR PB-12-006-039-001/342 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002817 Credited 27/08/2022   7 PARAMJEET KAUR PB-12-006-039-001/344 SC ਬਾਜਾਖਾਨਾ A A P P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002817 Credited 27/08/2022   8 JOTI(Daughter) PB-12-006-039-001/34 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 282 1692 0 0 1692 INDUSIND BANK LTD. ZIRAKPUR MOHALI INDB0000620 2612006WL002817 Credited 27/08/2022   9 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002817 Credited 27/08/2022   Daily Attendence 8 8 9 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49