Muster Roll No. : 11738	Date From : 28/10/2022    Date To : 03/11/2022	Sanction No. : 2612006/2022-2023/23844/AS    Sanction Date : 14/10/2022
Work Code : 2612006080/RC/GIS/21919	Work Name : Kache Raste vill At Aulakh 2022/23 (2612006080/RC/GIS/21919)

Measurement Book Detail

MB NO.  2        Page NO.  8

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 KULWANT SINGH(Self) PB-12-006-080-001/399 OTHER ਔਲਖ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005335 Credited 16/11/2022   2 BHALWINDER SINGH(Self) PB-12-006-080-001/440 SC ਔਲਖ A P P P P P P 6 282 1692 0 0 1692 CANARA BANK MARI MUSTAFFA CNRB0002114 2612006WL005335 Credited 16/11/2022   3 GURJIT KSUR(Wife) PB-12-006-080-001/304 SC ਔਲਖ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005335 Credited 16/11/2022   4 JASSI KAUR(Wife) PB-12-006-080-001/399 OTHER ਔਲਖ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005335 Credited 16/11/2022   5 HURBANSH KAUR(Wife) PB-12-006-080-001/31 SC ਔਲਖ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005335 Credited 16/11/2022   6 LIYAKAT SINGH(Self) PB-12-006-080-001/449 SC ਔਲਖ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2612006WL005335 Credited 16/11/2022   Daily Attendence 0 5 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1645

Total man days : 35