Muster Roll No. : 18934	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : 2612007/2022-2023/15500/AS    Sanction Date : 09/08/2022
Work Code : 2612006053/RC/9989067310	Work Name : kacha path 22-23 kothe kehar singh (2612006053/RC/9989067310)

Measurement Book Detail

MB NO.  41        Page NO.  8037

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 KASHMIR SINGH(Self) PB-12-006-053-001/1-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P X X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008860 Credited 01/04/2023   2 BALJEET KAUR(Self) PB-12-006-053-001/17 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P X X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008860 Credited 01/04/2023   3 JASWINDER KAUR(Self) PB-12-006-053-001/18 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P X X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008860 Credited 01/04/2023   4 GURJANT SINGH(Self) PB-12-006-053-001/15 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) A P A P P X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL0009079 Credited 13/05/2023   5 KULWINDER KAUR PB-12-006-053-001/21 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P X X 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008860 Credited 01/04/2023   6 MALKEET SINGH(Self) PB-12-006-015-001/98-A SC ਗੁਰੂਸਰ P P A P P X X 4 282 1128 0 0 1128 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008860 Credited 01/04/2023   Daily Attendence 5 6 0 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1081

Total man days : 23