Muster Roll No. : 2938	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 529.    Sanction Date : 20/01/2023
Work Code : 2612006/DP/131725	Work Name : Gondara to burj jwahar singh road 22/23 Gondara (2612006/DP/131725)

Measurement Book Detail

MB NO.  67        Page NO.  235

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 Leela Singh(Husband) PB-12-006-044-001/321 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001087 Credited 14/06/2023   2 PAL KAUR(Wife) PB-12-006-044-001/395 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001087 Credited 14/06/2023   3 HARDEEP KAUR(Daughter) PB-12-006-044-001/76 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001087 Credited 14/06/2023   4 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001087 Credited 14/06/2023   5 KULWINDER KAUR(Self) PB-12-006-044-001/121 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001087 Credited 14/06/2023   6 MANJEET KAUR(Wife) PB-12-006-044-001/129 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001087 Credited 14/06/2023   7 BASY KAUR(Wife) PB-12-006-044-001/146 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001087 Credited 14/06/2023   8 MANPREET KAUR(Daughter) PB-12-006-044-001/231 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001087 Credited 14/06/2023   9 BALJIT KAUR(Mother) PB-12-006-044-001/316 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001087 Credited 14/06/2023   10 JASPREET KAUR(Daughter-in-Law) PB-12-006-044-001/36 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Jaitu CNRB0005886 2612006WL001087 Credited 14/06/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60