Muster Roll No. : 1943	Date From : 27/06/2022    Date To : 03/07/2022	Sanction No. : 2621009/2022-2023/2596/AS    Sanction Date : 16/05/2022
Work Code : 2621009019/IC/94904	Work Name : Internal Clearance of Micro Khall GP Kaire FY 2022-23 (2621009019/IC/94904)

Measurement Book Detail

MB NO.  122        Page NO.  56

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 Sukhwinder Kaur(Wife) PB-21-009-019-001/12-A SC KAIRE P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001261 Credited 11/07/2022   2 BALJEET KAUR(Wife) PB-21-009-019-001/123-A SC KAIRE P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001261 Credited 11/07/2022   3 PAL KAUR(Wife) PB-21-009-019-001/124-A SC KAIRE P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001261 Credited 11/07/2022   4 Hamir Kaur(Self) PB-21-009-019-001/126 SC KAIRE P P P A A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001261 Credited 11/07/2022   5 Amandeep Kaur(Wife) PB-21-009-019-001/151 SC KAIRE P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001261 Credited 11/07/2022   6 Rani kaur(Wife) PB-21-009-019-001/166 SC KAIRE P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001261 Credited 11/07/2022   7 Gurdev Kaur(Wife) PB-21-009-019-001/185 SC KAIRE P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001261 Credited 11/07/2022   8 Sukhpreet kaur PB-21-009-019-001/194 SC KAIRE P A P P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001261 Credited 11/07/2022   9 Nanki(Wife) PB-21-009-019-001/199 SC KAIRE P P A P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001261 Credited 11/07/2022   10 Sukhwinder kaur(Wife) PB-21-009-019-001/205 SC KAIRE P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001261 Credited 11/07/2022   Daily Attendence 10 9 8 9 0 8 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 1494.6

Total man days : 53