Muster Roll No. : 6142	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 27.tt    Sanction Date : 05/01/2023
Work Code : 2612006050/WH/GIS/22350	Work Name : Sanja jaltalaab 22/23 KHACHRA

Measurement Book Detail

MB NO.  33        Page NO.  6422

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 BALJEET KAUR(Self) PB-12-006-050-001/45 SC ਖੱਚਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001945 Credited 14/07/2023   2 Harpreet kaur(Daughter-in-Law) PB-12-006-050-001/5 SC ਖੱਚਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001945 Credited 14/07/2023   3 AMARJIT KAUR(Self) PB-12-006-050-001/51 SC ਖੱਚਡ਼ਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001945 Credited 14/07/2023   4 BALJIT KAUR(Wife) PB-12-006-050-001/53 SC ਖੱਚਡ਼ਾ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001945 Credited 14/07/2023   5 RAMSAROOP SINGH(Self) PB-12-006-050-001/55 SC ਖੱਚਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001945 Credited 14/07/2023   6 JIT KAUR(Wife) PB-12-006-050-001/55 SC ਖੱਚਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001945 Credited 14/07/2023   7 KRISHAN SINGH(Husband) PB-12-006-050-001/45 SC ਖੱਚਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001945 Credited 14/07/2023   8 VEERPAL KAUR PB-12-006-050-001/52 SC ਖੱਚਡ਼ਾ P P P A P A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001945 Credited 14/07/2023   9 ANGREJ KAUR(Self) PB-12-006-050-001/50 SC ਖੱਚਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Jaitu CNRB0005886 2612006WL001945 Credited 14/07/2023   Daily Attendence 8 8 9 0 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49