Muster Roll No. : 13248	Date From : 22/11/2022    Date To : 28/11/2022	Sanction No. : 1439.T    Sanction Date : 03/11/2022
Work Code : 2612006/IC/100133	Work Name : CLEARANCE OF RAUNTA DISTY DOAD 22/23 (2612006/IC/100133)

Measurement Book Detail

MB NO.  21        Page NO.  3411

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 RANI KAUR(Wife) PB-12-006-034-001/125 SC ਡੋਡ A A A A A A P 1 282 282 0 0 282 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL006104 Credited 10/12/2022   2 MAYA KAUR(Wife) PB-12-006-034-001/144 SC ਡੋਡ A A A P A P P 3 282 846 0 0 846 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL006104 Credited 10/12/2022   3 CHET RAM(Self) PB-12-006-034-001/144 SC ਡੋਡ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006104 Credited 10/12/2022   4 LAKHWINDER KAUR(Mother) PB-12-006-034-001/103 SC ਡੋਡ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006104 Credited 10/12/2022   5 GURTEJ SINGH(Self) PB-12-006-034-001/146 SC ਡੋਡ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL006104 Credited 10/12/2022   Daily Attendence 0 0 0 2 3 4 5

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 789.6

Total man days : 14