Muster Roll No. : 5501	Date From : 16/07/2022    Date To : 22/07/2022	Sanction No. : 2612007/2022-2023/12650/AS    Sanction Date : 11/07/2022
Work Code : 2612006034/RC/9989067252	Work Name : kacha path 22-23 doad (2612006034/RC/9989067252)

Measurement Book Detail

MB NO.  21        Page NO.  14

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 KULJIT KAUR(Self) PB-12-006-034-001/188 SC ਡੋਡ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002171 Credited 30/07/2022   2 CHARNJIT KAUR(Self) PB-12-006-034-001/196 SC ਡੋਡ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002171 Credited 30/07/2022   3 MANDEEP KAUR(Sister) PB-12-006-034-001/203 SC ਡੋਡ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002171 Credited 30/07/2022   4 SUKHDEV SINGH(Self) PB-12-006-034-001/206 SC ਡੋਡ A P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002171 Credited 30/07/2022   5 SEERO KAUR(Wife) PB-12-006-034-001/206 SC ਡੋਡ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002171 Credited 30/07/2022   6 MELO KAUR(Self) PB-12-006-034-001/192 SC ਡੋਡ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002171 Credited 30/07/2022   7 HARPREET KAUR(Daughter-in-Law) PB-12-006-034-001/184 SC ਡੋਡ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002171 Credited 30/07/2022   8 BALJIT KAUR(Self) PB-12-006-034-001/187 SC ਡੋਡ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002171 Credited 30/07/2022   9 GORA SINGH(Husband) PB-12-006-034-001/187 SC ਡੋਡ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL0002387 Credited 11/08/2022   10 GURNAM SINGH(Husband) PB-12-006-034-001/192 SC ਡੋਡ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002171 Credited 30/07/2022   Daily Attendence 8 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57