Muster Roll No. : 2469	Date From : 03/06/2024    Date To : 09/06/2024	Sanction No. : 170.........    Sanction Date : 09/05/2024
Work Code : 2612006/IC/115672	Work Name : Faridkot Disty RD 13185 / 23500 INTERNAL WORK VILL AULAKH 24/25 (2612006/IC/115672)

Measurement Book Detail

MB NO.  4409        Page NO.  183

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 SAWARN SINGH(Self) PB-12-006-080-001/209 SC ਔਲਖ P P P P A P A 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001631 Credited 20/06/2024   Balveer singh 2 mahinder singh(Brother) PB-12-006-080-001/31 SC ਔਲਖ P P P A A P A 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001631 Credited 20/06/2024   Balveer singh 3 BIKKER SINGH(Husband) PB-12-006-080-001/224 SC ਔਲਖ A A A A A P A 1 322 322 0 0 322 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001631 Credited 20/06/2024   Balveer singh 4 SANDEEP KAUR(Wife) PB-12-006-080-001/276 OTHER ਔਲਖ P P P P A P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001631 Credited 20/06/2024   Balveer singh 5 GURJIT KSUR(Wife) PB-12-006-080-001/304 SC ਔਲਖ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001631 Credited 20/06/2024   Balveer singh 6 Manpreet Kaur(Wife) PB-12-006-080-001/318 OTHER ਔਲਖ A A A P A P A 2 322 644 0 0 644 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001631 Credited 20/06/2024   Balveer singh 7 HURBANSH KAUR(Wife) PB-12-006-080-001/31 SC ਔਲਖ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001631 Credited 20/06/2024   Balveer singh 8 KALVINDER KAUR(Wife) PB-12-006-080-001/217 OTHER ਔਲਖ A P P P A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001631 Credited 20/06/2024   Balveer singh 9 manjit kaur(Mother) PB-12-006-080-001/209 SC ਔਲਖ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001631 Credited 20/06/2024   Balveer singh Daily Attendence 6 7 7 7 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1288

Total man days : 36