Muster Roll No. : 6133	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 27.tt    Sanction Date : 05/01/2023
Work Code : 2612006050/WH/GIS/22350	Work Name : Sanja jaltalaab 22/23 KHACHRA (2612006050/WH/GIS/22350)

Measurement Book Detail

MB NO.  33        Page NO.  6422

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(Wife) PB-12-006-050-001/118 SC ਖੱਚਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001945 Credited 14/07/2023   2 DALIP KAUR(Self) PB-12-006-050-001/126 SC ਖੱਚਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001945 Credited 14/07/2023   3 SADHU SINGH(Husband) PB-12-006-050-001/126 SC ਖੱਚਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001945 Credited 14/07/2023   4 PARAMJIT KAUR(Wife) PB-12-006-050-001/13 SC ਖੱਚਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001945 Credited 14/07/2023   5 KARAMJEET KAUR(Self) PB-12-006-050-001/130 SC ਖੱਚਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001945 Credited 14/07/2023   6 MUKHTIAR KAUR(Self) PB-12-006-050-001/124 SC ਖੱਚਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001945 Credited 14/07/2023   7 BIBO KAUR PB-12-006-050-001/117 SC ਖੱਚਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001945 Credited 14/07/2023   8 SANDEEP KAUR(Self) PB-12-006-050-001/123 SC ਖੱਚਡ਼ਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001945 Credited 14/07/2023   9 GURJEET KAUR(Self) PB-12-006-050-001/125 SC ਖੱਚਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001945 Credited 14/07/2023   10 Mandeep kaur(Daughter) PB-12-006-050-001/119 SC ਖੱਚਡ਼ਾ P P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001945 Credited 14/07/2023   Daily Attendence 8 9 9 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51