Muster Roll No. : 9660	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 2612007/2022-2023/12853/AS    Sanction Date : 11/07/2022
Work Code : 2612006056/RC/9989067313	Work Name : KACHA PATH 22-23 KOTHE MEHLARH (2612006056/RC/9989067313)

Measurement Book Detail

MB NO.  43        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 HARBANS KAUR(Wife) PB-12-006-056-001/80 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A A A A P 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003996 Credited 26/10/2022   2 BALJEET KAUR(Wife) PB-12-006-056-001/85 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A A A A P 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003996 Credited 26/10/2022   3 GANGADULARI(Wife) PB-12-006-056-001/86 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A A A A P 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003996 Credited 26/10/2022   Daily Attendence 3 3 0 0 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 846

Total man days : 9