Muster Roll No. : 10865	Date From : 06/10/2022    Date To : 12/10/2022	Sanction No. : 2612007/2022-2023/20869/AS    Sanction Date : 13/09/2022
Work Code : 2612006052/RC/9989067312	Work Name : kacha path 22-23 kothe mahala singh (2612006052/RC/9989067312)

Measurement Book Detail

MB NO.  42        Page NO.  12

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 Gurdav Kaur(Wife) PB-12-006-052-001/4 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004591 Credited 27/10/2022   2 MANPREET KAUR(Self) PB-12-006-052-001/32 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL004591 Credited 27/10/2022   3 SurjeetSingh(Self) PB-12-006-052-001/23 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL004591 Credited 27/10/2022   4 Pappi Singh(Self) PB-12-006-052-001/28 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL004591 Credited 27/10/2022   5 Sukjet kaur(Wife) PB-12-006-052-001/10 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL004591 Credited 27/10/2022   6 TARO PB-12-006-025-001/235 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004591 Credited 27/10/2022   7 SUNDER KAUR PB-12-006-025-001/256 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004591 Credited 27/10/2022   8 SUKHJINDER KAUR(Wife) PB-12-006-025-001/64 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004591 Credited 27/10/2022   9 GURMEET KAUR(Wife) PB-12-006-025-001/73 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004591 Credited 27/10/2022   Daily Attendence 8 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53