Muster Roll No. : 6125	Date From : 26/07/2022    Date To : 01/08/2022	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 SUKHPREET KAUR(Self) PB-12-006-034-001/197 SC ਡੋਡ A P P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002425 Credited 13/08/2022   2 SUKHDEV KAUR(Wife) PB-12-006-034-001/2 SC ਡੋਡ A P P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL002425 Credited 13/08/2022   3 GURJEET KAUR(Self) PB-12-006-034-001/213 SC ਡੋਡ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002425 Credited 13/08/2022   4 SEWAK SINGH(Husband) PB-12-006-034-001/213 SC ਡੋਡ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002425 Credited 13/08/2022   5 GURDITT SINGH(Self) PB-12-006-034-001/227 SC ਡੋਡ A P P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002425 Credited 13/08/2022   6 KORHO KAUR(Wife) PB-12-006-034-001/257 SC ਡੋਡ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002425 Credited 13/08/2022   7 GURMAIL KAUR(Self) PB-12-006-034-001/279 SC ਡੋਡ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002425 Credited 13/08/2022   8 KULDEEP SINGH(Husband) PB-12-006-034-001/197 SC ਡੋਡ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002425 Credited 13/08/2022   9 SIKANDER SINGH(Self) PB-12-006-034-001/19 SC ਡੋਡ A P P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL0003008 Credited 02/09/2022   10 ARSHDEEP SINGH(Son) PB-12-006-034-001/197 SC ਡੋਡ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002425 Credited 13/08/2022   Daily Attendence 6 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46