Muster Roll No. : 3307	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 2612007/2022-2023/4636/AS    Sanction Date : 27/05/2022
Work Code : 2612006025/RC/9989067217	Work Name : kacha path 22-23 behbal khurd (2612006025/RC/9989067217)

Measurement Book Detail

MB NO.  3        Page NO.  5

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 SUKHDEV SINGH(Self) PB-12-006-025-001/265 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001066 Credited 18/06/2022   2 RAJVEER KAUR(Wife) PB-12-006-025-001/265 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001066 Credited 18/06/2022   3 MAYA KAUR(Wife) PB-12-006-025-001/345 SC ਬਹਿਬਲ ਖੁਰਦ A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001066 Credited 18/06/2022   4 MURTI KAUR PB-12-006-025-001/264 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001066 Credited 18/06/2022   5 GURMAIL KAUR(Self) PB-12-006-025-001/271 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001066 Credited 18/06/2022   6 PREET KAUR(Self) PB-12-006-025-001/275 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001066 Credited 18/06/2022   7 KULDEEP KAUR(Self) PB-12-006-025-001/270 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001066 Credited 18/06/2022   Daily Attendence 6 6 6 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1087.7142

Total man days : 27