Muster Roll No. : 6563	Date From : 01/08/2022    Date To : 07/08/2022	Sanction No. : 2612007/2022-2023/4636/AS    Sanction Date : 27/05/2022
Work Code : 2612006025/RC/9989067217	Work Name : kacha path 22-23 behbal khurd (2612006025/RC/9989067217)

Measurement Book Detail

MB NO.  3        Page NO.  5

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 Kulwinder Singh(Wife) PB-12-006-025-001/28 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002532 Credited 19/08/2022   2 KAMALJEET KAUR(Self) PB-12-006-025-001/308 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002532 Credited 19/08/2022   3 PARAMJIT KAUR(Wife) PB-12-006-025-001/279 SC ਬਹਿਬਲ ਖੁਰਦ A A P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002532 Credited 19/08/2022   4 CHARANJEET KAUR(Self) PB-12-006-025-001/277 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL002532 Credited 19/08/2022   5 VEERPAL KAUR(Wife) PB-12-006-025-001/26 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002532 Credited 19/08/2022   6 ANGREJ KAUR(Wife) PB-12-006-025-001/27 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002532 Credited 19/08/2022   7 JAGSEER SINGH(Self) PB-12-006-025-001/279 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002532 Credited 19/08/2022   8 SUKHJEET KAUR(Self) PB-12-006-025-001/266 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002532 Credited 19/08/2022   9 KAMAIJEET KAUR PB-12-006-025-001/258 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002532 Credited 19/08/2022   Daily Attendence 6 8 9 8 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48