Muster Roll No. : 1603	Date From : 14/05/2023    Date To : 20/05/2023	Sanction No. : 2612006/2022-2023/2680/AS    Sanction Date : 09/03/2023
Work Code : 2612006041/RC/GIS/22537	Work Name : Kache Raste at vill SirSiri 2022/23 (2612006041/RC/GIS/22537)

Measurement Book Detail

MB NO.  48        Page NO.  9

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 Jaskarn Kaur(Wife) PB-12-006-041-001/62 SC ਸਿਰਸਡ਼ੀ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000524 Credited 26/05/2023   2 GURMEET SINGH(Son) PB-12-006-041-001/64 SC ਸਿਰਸਡ਼ੀ A A A P P P P 4 303 1212 0 0 1212 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000524 Credited 26/05/2023   3 SUKHJEET KAUR(Daughter-in-Law) PB-12-006-041-001/64 SC ਸਿਰਸਡ਼ੀ A A A P P P P 4 303 1212 0 0 1212 UCO BANK KOTKAPURA 2612006WL000524 Credited 26/05/2023   4 SHINDA SINGH(Self) PB-12-006-041-001/67 SC ਸਿਰਸਡ਼ੀ P A P P A P P 5 303 1515 0 0 1515 UCO BANK KOTKAPURA UCBA0002160 2612006WL000524 Credited 26/05/2023   5 BALVINDER KAUR(Wife) PB-12-006-041-001/67 SC ਸਿਰਸਡ਼ੀ A A A A P A A 1 303 303 0 0 303 UCO BANK KOTKAPURA UCBA0002160 2612006WL000524 Credited 26/05/2023   6 MANJIT KAUR(Wife) PB-12-006-041-001/56 SC ਸਿਰਸਡ਼ੀ A A A A P P P 3 303 909 0 0 909 UCO BANK KOTKAPURA UCBA0002160 2612006WL000524 Credited 26/05/2023   7 DARSHAN SINGH(Self) PB-12-006-041-001/60 SC ਸਿਰਸਡ਼ੀ P A P P P P P 6 303 1818 0 0 1818 UCO BANK KOTKAPURA 2160 2612006WL000524 Credited 26/05/2023   8 KULDEEP KAUR(Wife) PB-12-006-041-001/60 SC ਸਿਰਸਡ਼ੀ P A P A P P P 5 303 1515 0 0 1515 UCO BANK KOTKAPURA 2160 2612006WL000524 Credited 26/05/2023   Daily Attendence 4 0 3 5 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33