Muster Roll No. : 9938	Date From : 25/08/2023    Date To : 31/08/2023	Sanction No. : 323/    Sanction Date : 16/02/2023
Work Code : 2612006/DP/132127	Work Name : Smadh Bhai drain RD 0-10 Sedha singh wala (2612006/DP/132127)

Measurement Book Detail

MB NO.  67        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 MADHA SINGH(Self) PB-12-006-034-001/123 SC ਡੋਡ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003723 Credited 08/11/2023   2 AMARJEET SINGH(Self) PB-12-006-039-001/272 SC ਬਾਜਾਖਾਨਾ P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003723 Credited 07/11/2023   3 GURMAIL SINGH(Husband) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003723 Credited 08/11/2023   4 DALIP KAUR(Wife) PB-12-006-015-001/79 SC ਗੁਰੂਸਰ P P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003723 Credited 07/11/2023   5 PARMJEET KAUR(Wife) PB-12-006-034-001/366 SC ਡੋਡ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003723 Credited 08/11/2023   6 PARAMJIT KAUR(Wife) PB-12-006-034-001/648 SC ਡੋਡ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003723 Credited 08/11/2023   7 BEANT SINGH(Self) PB-12-006-008-001/137 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003723 Credited 07/11/2023   8 SIMARJEET KAUR(Daughter) PB-12-006-039-001/133 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2612006WL003723 Credited 07/11/2023   9 JAGGA SINGH(Self) PB-12-006-039-001/127 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003723 Credited 08/11/2023   10 HARMAIL SINGH(Self) PB-12-006-017-001/50 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA JAITO BKID0006548 2612006WL003723 Credited 07/11/2023   Daily Attendence 7 9 0 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53