Muster Roll No. : 16895	Date From : 27/01/2023    Date To : 02/02/2023	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.  8221

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 RAJVEER KAUR PB-12-006-025-001/241 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P A A 3 282 846 0 0 846 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008061 Credited 17/02/2023   2 Parminder Kaur(Wife) PB-12-006-052-001/23 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A A P P A 4 282 1128 0 0 1128 INDIAN BANK Jaitu IDIB000J529 2612006WL0008174 Credited 28/02/2023   3 CHARNJIT KAUR(Self) PB-12-006-025-001/138 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008061 Credited 17/02/2023   4 PARAMJIT KAUR(Wife) PB-12-006-025-001/146 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008061 Credited 17/02/2023   Daily Attendence 4 4 0 0 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 1057.5

Total man days : 15