Muster Roll No. : 1771	Date From : 21/05/2022    Date To : 27/05/2022	Sanction No. : 96935    Sanction Date : 04/05/2022
Work Code : 2612006/IC/96935	Work Name : Internal clearance ,sarkanda R.D 34400-44575 Disty AT Sirsiri 2022/23 (2612006/IC/96935)

Measurement Book Detail

MB NO.  9201        Page NO.  5

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 JAGRAJ SINGH(Self) PB-12-006-041-001/180 SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000735 Credited 11/06/2022   2 GULAB KAUR(Self) PB-12-006-041-001/181 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 282 1128 0 0 1128 UCO BANK KOTKAPURA UCBA0002160 2612006WL000735 Credited 11/06/2022   3 GURU KAUR(Daughter) PB-12-006-041-001/182 SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 282 1410 0 0 1410 UCO BANK KOTKAPURA UCBA0002160 2612006WL000735 Credited 11/06/2022   4 MANJIT KAUR(Wife) PB-12-006-041-001/173 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 282 1128 0 0 1128 UCO BANK KOTKAPURA UCBA0002160 2612006WL000735 Credited 11/06/2022   5 SUKHCHAIN KAUR(Daughter-in-Law) PB-12-006-041-001/173 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 282 1128 0 0 1128 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL000735 Credited 11/06/2022   Daily Attendence 5 5 5 5 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1240.8

Total man days : 22