Muster Roll No. : 20034	Date From : 13/02/2024    Date To : 19/02/2024	Sanction No. : 2612007/2023-2024/29706/AS    Sanction Date : 29/12/2023
Work Code : 2612006017/RC/GIS/22857	Work Name : kacha path 23/24 sedhA singh wala (2612006017/RC/GIS/22857)

Measurement Book Detail

MB NO.  67        Page NO.  13231

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 MANJEET KAUR PB-12-006-017-001/144 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008566 Credited 20/04/2024   Jiwanjot kaur 2 PARKASH KAUR PB-12-006-017-001/145 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008566 Credited 20/04/2024   Jiwanjot kaur 3 KIRANPAL KAUR(Wife) PB-12-006-017-001/15 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 HDFC JAITU MANDI HDFC0002254 2612006WL008566 Credited 20/04/2024   Jiwanjot kaur 4 JASWINDER KAUR PB-12-006-017-001/146 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A A P 3 303 909 0 0 909 INDIAN BANK Jaitu IDIB000J529 2612006WL008566 Credited 20/04/2024   Jiwanjot kaur 5 PARAMJIT KAUR PB-12-006-017-001/148 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL008566 Credited 20/04/2024   Jiwanjot kaur 6 ASHOK SINGH PB-12-006-017-001/154 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 INDIAN BANK Jaitu IDIB000J529 2612006WL008566 Credited 20/04/2024   Jiwanjot kaur 7 AKBAR ALI(Husband) PB-12-006-017-001/148 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL008566 Credited 20/04/2024   Jiwanjot kaur Daily Attendence 5 6 4 0 4 5 6

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