Muster Roll No. : 4438	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 816.    Sanction Date : 02/05/2023
Work Code : 2612006/IC/105966	Work Name : Internal Clearence of Assa Buttar Feeder23/24 Village Dhaipi (2612006/IC/105966)

Measurement Book Detail

MB NO.  20        Page NO.  3830

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 TEJ KAUR(Self) PB-12-006-086-001/227 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001351 Credited 27/06/2023   2 JASPAL SINGH(Self) PB-12-006-086-001/240 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001351 Credited 27/06/2023   3 VEERPAL KAUR(Self) PB-12-006-086-001/243 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001351 Credited 27/06/2023   4 Kulwinder Singh(Husband) PB-12-006-086-001/243 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A A P A P 2 303 606 0 0 606 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001351 Credited 27/06/2023   5 MANPREET KAUR(Wife) PB-12-006-086-001/229 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001351 Credited 27/06/2023   6 PARAMJEET KAUR(Wife) PB-12-006-086-001/232 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 303 1818 0 0 1818 HDFC JAITU MANDI HDFC0002254 2612006WL001351 Credited 27/06/2023   7 KARMJEET KAUR(Self) PB-12-006-086-001/236 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 303 1818 0 0 1818 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL001351 Credited 27/06/2023   8 JASWANT KAUR(Wife) PB-12-006-086-001/237 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 303 1818 0 0 1818 HDFC JAITU MANDI HDFC0002254 2612006WL001351 Credited 27/06/2023   9 KARAMJEET KAUR(Self) PB-12-006-086-001/238 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P A P 5 303 1515 0 0 1515 HDFC JAITU MANDI HDFC0002254 2612006WL001351 Credited 27/06/2023   10 INDERJEET KAUR(Self) PB-12-006-086-001/239 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A P A P 4 303 1212 0 0 1212 HDFC JAITU MANDI HDFC0002254 2612006WL001351 Credited 27/06/2023   Daily Attendence 6 9 7 8 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50