Muster Roll No. : 11772	Date From : 18/09/2023    Date To : 24/09/2023	Sanction No. : 2612007/2023-2024/8915/AS    Sanction Date : 16/05/2023
Work Code : 2612006034/RC/GIS/22842	Work Name : kacha path 23/24 doad (2612006034/RC/GIS/22842)

Measurement Book Detail

MB NO.  21        Page NO.  4035

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 PARAMJEET KAUR(Wife) PB-12-006-034-001/490 SC ਡੋਡ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004412 Credited 11/11/2023   2 AMANDEEP KAUR PB-12-006-034-001/492 SC ਡੋਡ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004412 Credited 11/11/2023   3 JASVEER KAUR(Wife) PB-12-006-034-001/494 SC ਡੋਡ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004412 Credited 11/11/2023   4 SURJEET SINGH(Self) PB-12-006-034-001/497 SC ਡੋਡ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004412 Credited 11/11/2023   5 AMANDEEP KAUR(Daughter) PB-12-006-034-001/497 SC ਡੋਡ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004412 Credited 11/11/2023   6 SUKHJEET KAUR(Wife) PB-12-006-034-001/49 SC ਡੋਡ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004412 Credited 11/11/2023   7 SONU KAUR(Daughter) PB-12-006-034-001/49 SC ਡੋਡ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004412 Credited 11/11/2023   Daily Attendence 2 6 7 5 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34