Muster Roll No. : 12255	Date From : 22/09/2023    Date To : 28/09/2023	Sanction No. : 2612007/2022-2023/2334/AS    Sanction Date : 09/03/2023
Work Code : 2612006091/RC/9989067289	Work Name : KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)

Measurement Book Detail

MB NO.  56        Page NO.  11046

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 JASWINDER KAUR(Wife) PB-12-006-091-001/167 SC ਰੋਮਾਣਾ A P A P A A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004564 Credited 11/11/2023   2 SHINDER KAUR(Wife) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ A A A P A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004564 Credited 11/11/2023   3 GURCHARAN SINGH(Self) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ A P A P A A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004564 Credited 11/11/2023   4 MAHINDER SINGH(Self) PB-12-006-091-001/162 SC ਰੋਮਾਣਾ A P A P A A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004564 Credited 11/11/2023   5 VIRPAL KAUR(Wife) PB-12-006-091-001/165 SC ਰੋਮਾਣਾ A P A A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004564 Credited 11/11/2023   6 SURJIT KAUR(Wife) PB-12-006-091-001/166 SC ਰੋਮਾਣਾ A P A P A A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004564 Credited 11/11/2023   7 ANGREJ KAUR(Wife) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ A P A P A A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004564 Credited 11/11/2023   Daily Attendence 0 6 0 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 519.4286

Total man days : 12