Muster Roll No. : 2192	Date From : 29/05/2024    Date To : 04/06/2024	Sanction No. : .170..    Sanction Date : 09/05/2024
Work Code : 2612006/IC/115455	Work Name : Faridkot Disty RD 34297/44575 INTERNAL WORK VILL SIRSIRI 24/25 (2612006/IC/115455)

Measurement Book Detail

MB NO.  4409        Page NO.  163

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 JASPAL KAUR(Wife) PB-12-006-041-001/55 SC ਸਿਰਸਡ਼ੀ P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001426 Credited 13/06/2024   Satnam Singh 2 Dev Singh(Husband) PB-12-006-041-001/55 SC ਸਿਰਸਡ਼ੀ P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001426 Credited 13/06/2024   Satnam Singh 3 Jaskarn Kaur(Wife) PB-12-006-041-001/62 SC ਸਿਰਸਡ਼ੀ A P P A A P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001426 Credited 13/06/2024   Satnam Singh 4 SUKHJEET KAUR(Daughter-in-Law) PB-12-006-041-001/64 SC ਸਿਰਸਡ਼ੀ A A P A A A A 1 322 322 0 0 322 UCO BANK KOTKAPURA 2612006WL001426 Credited 13/06/2024   Satnam Singh 5 SHINDA SINGH(Self) PB-12-006-041-001/67 SC ਸਿਰਸਡ਼ੀ P P P A P P P 6 322 1932 0 0 1932 UCO BANK KOTKAPURA UCBA0002160 2612006WL001426 Credited 13/06/2024   Satnam Singh 6 MANJIT KAUR(Wife) PB-12-006-041-001/56 SC ਸਿਰਸਡ਼ੀ P P P A A P P 5 322 1610 0 0 1610 UCO BANK KOTKAPURA UCBA0002160 2612006WL001426 Credited 13/06/2024   Satnam Singh 7 TEEJ KAUR(Wife) PB-12-006-041-001/54 SC ਸਿਰਸਡ਼ੀ P P P A P P P 6 322 1932 0 0 1932 AXIS BANK kotkapura 577 2612006WL001426 Credited 13/06/2024   Satnam Singh Daily Attendence 5 6 7 0 2 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 1426

Total man days : 31