Muster Roll No. : 954	Date From : 03/05/2024    Date To : 09/05/2024	Sanction No. : 2612006/2022-2023/2680/AS    Sanction Date : 09/03/2023
Work Code : 2612006041/RC/GIS/22537	Work Name : Kache Raste at vill SirSiri 2022/23 (2612006041/RC/GIS/22537)

Measurement Book Detail

MB NO.  48        Page NO.  9

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 P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000717 Credited 18/05/2024   Satnam Singh 2 Dev Singh(Husband) PB-12-006-041-001/55 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000717 Credited 18/05/2024   Satnam Singh 3 Jaskarn Kaur(Wife) PB-12-006-041-001/62 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000717 Credited 18/05/2024   Satnam Singh 4 MANJIT KAUR(Wife) PB-12-006-041-001/56 SC ਸਿਰਸਡ਼ੀ P P A P P P A 5 322 1610 0 0 1610 UCO BANK KOTKAPURA UCBA0002160 2612006WL000717 Credited 18/05/2024   Satnam Singh 5 MANJEET KAUR(Wife) PB-12-006-041-001/50 OTHER ਸਿਰਸਡ਼ੀ P P A P P P A 5 322 1610 0 0 1610 UCO BANK KOTKAPURA 2160 2612006WL000717 Credited 18/05/2024   Satnam Singh 6 SUKHPREET KAUR(Wife) PB-12-006-041-001/53 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 322 1932 0 0 1932 AXIS BANK KOTKAPURA UTIB000057 2612006WL000717 Credited 18/05/2024   Satnam Singh 7 TEEJ KAUR(Wife) PB-12-006-041-001/54 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 322 1610 0 0 1610 AXIS BANK kotkapura 577 2612006WL000717 Credited 18/05/2024   Satnam Singh Daily Attendence 5 7 5 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 12236 Average Per labour 1748

Total man days : 38