Muster Roll No. : 6148	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : sdo/bs/635    Sanction Date : 11/10/2022
Work Code : 2621009019/IC/99367	Work Name : Maintanceof patroling &non patroling banks of sehna Disty RD- 44000-100260at vill.Kaire22-23 (2621009019/IC/99367)

Measurement Book Detail

MB NO.  9905        Page NO.  91

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 BALJEET KAUR(Wife) PB-21-009-019-001/123-A SC KAIRE A A P A P X X 2 282 564 0 0 564 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005095 Credited 14/12/2022   2 Sinder kaur(Wife) PB-21-009-019-001/181 SC KAIRE A A P A P P A 3 282 846 0 0 846 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005095 Credited 14/12/2022   3 Sukhpreet kaur PB-21-009-019-001/194 SC KAIRE A A P A A P A 2 282 564 0 0 564 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005095 Credited 14/12/2022   4 Baljeet Kaur(Wife) PB-21-009-019-001/35-A SC KAIRE A A P A P P A 3 282 846 0 0 846 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005095 Credited 14/12/2022   5 Lovepreet singh(Self) PB-21-009-019-001/270 SC KAIRE A A P A A P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL005095 Credited 14/12/2022   6 Happy Singh(Son) PB-21-009-019-001/16 OTHER KAIRE A A A A P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL005095 Credited 14/12/2022   7 Jagroop Singh(Self) PB-21-009-019-001/40-B OTHER KAIRE A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA BARNALA SBIN0006341 2621009WL005095 Credited 14/12/2022   Daily Attendence 0 0 5 0 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 564

Total man days : 14