Muster Roll No. : 10564	Date From : 01/09/2023    Date To : 07/09/2023	Sanction No. : 1130/1    Sanction Date : 03/07/2023
Work Code : 2612006/IC/108445	Work Name : External Clearance of Mallan Minor Disty RD 0-13397 at Rameana 23/24 (2612006/IC/108445)

Measurement Book Detail

MB NO.  48        Page NO.  42

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 JASKARN SINGH(Self) PB-12-006-091-001/178 SC ਰੋਮਾਣਾ P P A P A A A 3 248 744 0 0 744 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003992 Credited 07/11/2023   2 RESHMA KAUR(Wife) PB-12-006-091-001/184 SC ਰੋਮਾਣਾ A A A A P P P 3 248 744 0 0 744 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003992 Credited 07/11/2023   3 NASIB KAUR(Wife) PB-12-006-091-001/19 OTHER ਰੋਮਾਣਾ P P A P P P P 6 248 1488 0 0 1488 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003992 Credited 07/11/2023   4 AJIB SINGH(Self) PB-12-006-091-001/184 SC ਰੋਮਾਣਾ A A A A P P P 3 248 744 0 0 744 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003992 Credited 07/11/2023   5 GURMAIL KAUR(Self) PB-12-006-091-001/188 SC ਰੋਮਾਣਾ P P A P P A P 5 248 1240 0 0 1240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003992 Credited 07/11/2023   6 BINDER KAUR(Wife) PB-12-006-091-001/178 SC ਰੋਮਾਣਾ P P A P A A P 4 248 992 0 0 992 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003992 Credited 07/11/2023   7 NASIB KAUR(Self) PB-12-006-091-001/182 SC ਰੋਮਾਣਾ P A A P P P A 4 248 992 0 0 992 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003992 Credited 07/11/2023   8 KULDEEP KAUR(Wife) PB-12-006-091-001/186 SC ਰੋਮਾਣਾ P P A P P P P 6 248 1488 0 0 1488 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003992 Credited 07/11/2023   9 PARAMJIT KAUR(Daughter) PB-12-006-091-001/182 SC ਰੋਮਾਣਾ P A A P P P A 4 248 992 0 0 992 INDIAN BANK Jaitu IDIB000J529 2612006WL003992 Credited 07/11/2023   Daily Attendence 7 5 0 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7936 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 9424 Average Per labour 1047.1111

Total man days : 38