Muster Roll No. : 173	Date From : 13/04/2022    Date To : 19/04/2022	Sanction No. : 2612007/2020-2021/20910/AS    Sanction Date : 08/09/2020
Work Code : 2612006052/LD/9989006166	Work Name : park 20-21 k mahala singh (2612006052/LD/9989006166)

Measurement Book Detail

MB NO.  42        Page NO.  10

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 SUKHJIT KAUR(Wife) PB-12-006-052-001/22 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000123 Credited 12/05/2022   2 TARO PB-12-006-025-001/235 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000123 Credited 11/05/2022   3 SUNDER KAUR PB-12-006-025-001/256 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000123 Credited 11/05/2022   4 PARAMJIT KAUR(Wife) PB-12-006-025-001/146 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000123 Credited 11/05/2022   5 KULWINDER KAUR(Self) PB-12-006-025-001/215 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000123 Credited 11/05/2022   6 BUTA SINGH(Husband) PB-12-006-052-001/36 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA JAITO BKID0006548 2612006WL000123 Credited 11/05/2022   Daily Attendence 6 6 0 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1645

Total man days : 35