Muster Roll No. : 17523	Date From : 10/02/2023    Date To : 16/02/2023	Sanction No. : 2612007/2022-2023/23083/AS    Sanction Date : 30/10/2022
Work Code : 2612006015/RC/9989067274	Work Name : kacha path 22-23 gurusar (2612006015/RC/9989067274)

Measurement Book Detail

MB NO.  28        Page NO.  5449

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 GURMAIL SINGH(Self) PB-12-006-015-001/35 SC ਗੁਰੂਸਰ A A A A P P A 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008400 Credited 03/04/2023   2 MAHINDER KAUR(Self) PB-12-006-015-001/37 SC ਗੁਰੂਸਰ P P A A P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008400 Credited 03/04/2023   3 MANJIT KAUR(Wife) PB-12-006-015-001/39 SC ਗੁਰੂਸਰ A A A A P A P 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008400 Credited 03/04/2023   4 NASIB KAUR(Self) PB-12-006-015-001/4 SC ਗੁਰੂਸਰ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008400 Credited 03/04/2023   5 SARBJEET KAUR(Wife) PB-12-006-015-001/38 SC ਗੁਰੂਸਰ A P A P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL008400 Credited 03/04/2023   6 JASVIR KAUR(Wife) PB-12-006-015-001/33 SC ਗੁਰੂਸਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL008400 Credited 03/04/2023   7 HARBANS KAUR(Wife) PB-12-006-015-001/35 SC ਗੁਰੂਸਰ A A A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008400 Credited 03/04/2023   8 SARBJIT KAUR(Wife) PB-12-006-015-001/36 SC ਗੁਰੂਸਰ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL008400 Credited 03/04/2023   9 SUKHPREET KAUR PB-12-006-015-001/37 SC ਗੁਰੂਸਰ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008400 Credited 03/04/2023   Daily Attendence 4 5 0 6 9 6 8

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1190.6666

Total man days : 38