Muster Roll No. : 19378	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2612007/2022-2023/6021/AS    Sanction Date : 11/07/2022
Work Code : 2612006111/RC/9989067285	Work Name : kacha path 22-23 kothe baba chand s wala (2612006111/RC/9989067285)

Measurement Book Detail

MB NO.  34        Page NO.  50

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 PARMINDER KAUR(Wife) PB-12-006-066-001/700 SC ਮੱਤਾ(ਮੱਤਾ) P P N N N P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008925 Credited 01/04/2023   2 JASWINDER KAUR(Self) PB-12-006-066-001/703 SC ਮੱਤਾ(ਮੱਤਾ) P P N N N P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008925 Credited 01/04/2023   3 KARAMJEET KAUR(Self) PB-12-006-066-001/684 OTHER ਮੱਤਾ(ਮੱਤਾ) P P N N N P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008925 Credited 01/04/2023   4 HARJEET KAUR(Self) PB-12-006-066-001/695 OTHER ਮੱਤਾ(ਮੱਤਾ) A A N N N P P 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008925 Credited 01/04/2023   5 MANJEET KAUR(Wife) PB-12-006-066-001/710 SC ਮੱਤਾ(ਮੱਤਾ) A P N N N P P 3 282 846 0 0 846 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008925 Credited 01/04/2023   Daily Attendence 3 4 0 0 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 902.4

Total man days : 16