Muster Roll No. : 14048	Date From : 30/11/2022    Date To : 06/12/2022	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 Jaswinder Kaur(Wife) PB-12-006-034-001/51 SC ਡੋਡ P P P P A A A 4 245 980 0 0 980 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL006457 Credited 20/12/2022   2 BEANT KAUR(Wife) PB-12-006-034-001/510 SC ਡੋਡ P P A A A A A 2 245 490 0 0 490 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006457 Credited 20/12/2022   3 AMANDEEP KAUR PB-12-006-034-001/492 SC ਡੋਡ P P P P A A A 4 245 980 0 0 980 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006457 Credited 20/12/2022   4 JASVEER KAUR(Wife) PB-12-006-034-001/494 SC ਡੋਡ P P P P A A A 4 245 980 0 0 980 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006457 Credited 20/12/2022   5 PARAMJEET KAUR PB-12-006-034-001/495 SC ਡੋਡ P P P P A A A 4 245 980 0 0 980 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006457 Credited 20/12/2022   6 SURJEET SINGH(Self) PB-12-006-034-001/497 SC ਡੋਡ P P P P A A A 4 245 980 0 0 980 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006457 Credited 20/12/2022   7 AMANDEEP KAUR(Daughter) PB-12-006-034-001/497 SC ਡੋਡ P P P P A A A 4 245 980 0 0 980 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006457 Credited 20/12/2022   8 GEETA RANI(Daughter-in-Law) PB-12-006-034-001/499 SC ਡੋਡ P P P P A A A 4 245 980 0 0 980 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006457 Credited 20/12/2022   9 VEERPAL KAUR PB-12-006-034-001/508 SC ਡੋਡ P P A A A A A 2 245 490 0 0 490 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006457 Credited 20/12/2022   10 GURDEV SINGH(Self) PB-12-006-034-001/51 SC ਡੋਡ P P P P A A A 4 245 980 0 0 980 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL006457 Credited 20/12/2022   Daily Attendence 10 10 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 36