Muster Roll No. : 21605	Date From : 13/03/2024    Date To : 19/03/2024	Sanction No. : 341-343    Sanction Date : 05/05/2023
Work Code : 2612006/RC/9989090780	Work Name : Road berm 23/24 Matta (2612006/RC/9989090780)

Measurement Book Detail

MB NO.  77        Page NO.  15278

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 SHINDERPAL KAUR(Wife) PB-12-006-066-001/50-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008828 Credited 20/04/2024   Harbans singh 2 HARPREET KAUR(Self) PB-12-006-066-001/502 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008828 Credited 20/04/2024   Harbans singh 3 MANPRIT KAUR(Self) PB-12-006-066-001/506 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008828 Credited 20/04/2024   Harbans singh 4 SURJEET KAUR(Self) PB-12-006-066-001/511 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008828 Credited 20/04/2024   Harbans singh 5 KULWINDER KAUR(Self) PB-12-006-066-001/503 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008828 Credited 20/04/2024   Harbans singh 6 JASVEER SINGH(Husband) PB-12-006-066-001/506 SC ਮੱਤਾ(ਮੱਤਾ) P P A A P A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008828 Credited 20/04/2024   Harbans singh 7 CHARANJEET KAUR(Wife) PB-12-006-066-001/51-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008828 Credited 20/04/2024   Harbans singh 8 GURMEET KAUR(Wife) PB-12-006-066-001/512-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008828 Credited 20/04/2024   Harbans singh 9 Sukhveer Kaur(Wife) PB-12-006-066-001/515-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008828 Credited 20/04/2024   Harbans singh Daily Attendence 9 9 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49