Muster Roll No. : 21599	Date From : 13/03/2024    Date To : 19/03/2024	Sanction No. : 341-343    Sanction Date : 05/05/2023
Work Code : 2612006/RC/9989090780	Work Name : Road berm 23/24 Matta (2612006/RC/9989090780)

Measurement Book Detail

MB NO.  77        Page NO.  15278

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 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008828 Credited 20/04/2024   Harbans singh 2 SUKHWINDER KAUR(Wife) PB-12-006-066-001/406 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008828 Credited 20/04/2024   Harbans singh 3 JOGINDER SINGH(Brother) PB-12-006-066-001/398 SC ਮੱਤਾ(ਮੱਤਾ) A P P P A A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008828 Credited 20/04/2024   Harbans singh 4 SARBJEET KAUR(Self) PB-12-006-066-001/405 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008828 Credited 20/04/2024   Harbans singh 5 SARBAN KAUR(Son) PB-12-006-066-001/402 SC ਮੱਤਾ(ਮੱਤਾ) P P P X X X X 3 303 909 0 0 909 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008828 Credited 20/04/2024   Harbans singh 6 MALKIT KAUR(Wife) PB-12-006-066-001/402 SC ਮੱਤਾ(ਮੱਤਾ) P P P X X X X 3 303 909 0 0 909 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008828 Credited 20/04/2024   Harbans singh 7 SURJIT KAUR(Self) PB-12-006-066-001/404 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008828 Credited 20/04/2024   Harbans singh Daily Attendence 5 7 7 5 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30