Muster Roll No. : 896	Date From : 03/05/2024    Date To : 09/05/2024	Sanction No. : 2310..    Sanction Date : 01/03/2024
Work Code : 2612006/FP/9989038554	Work Name : Sarawan Drain RD 10000-20000 Village Matta 23/24 (2612006/FP/9989038554)

Measurement Book Detail

MB NO.  85        Page NO.  16303

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 MEHAR SINGH(Husband) PB-12-006-066-001/621 SC ਮੱਤਾ(ਮੱਤਾ) P P A P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000780 Credited 22/05/2024   Harbans singh 2 KAUR SINGH(Self) PB-12-006-066-001/620 SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000780 Credited 22/05/2024   Harbans singh 3 KAWALJIT KAUR(Wife) PB-12-006-066-001/6 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000780 Credited 22/05/2024   Harbans singh 4 KARMJEET KAUR(Self) PB-12-006-066-001/604 SC ਮੱਤਾ(ਮੱਤਾ) P P A P A A A 3 322 966 0 0 966 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000780 Credited 22/05/2024   Harbans singh 5 CHARNJEET KAUR(Self) PB-12-006-066-001/611 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000780 Credited 22/05/2024   Harbans singh 6 SUKHDEV KAUR(Self) PB-12-006-066-001/577 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000780 Credited 22/05/2024   Harbans singh 7 SUKHDEV KAUR(Self) PB-12-006-066-001/599 SC ਮੱਤਾ(ਮੱਤਾ) P P A A P P P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000780 Credited 22/05/2024   Harbans singh 8 JASWINDER KAUR(Self) PB-12-006-066-001/579 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000780 Credited 22/05/2024   Harbans singh 9 RAJVEER KAUR(Wife) PB-12-006-066-001/58-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000780 Credited 22/05/2024   Harbans singh Daily Attendence 8 9 0 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13202 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1681.5555

Total man days : 47