Muster Roll No. : 10020	Date From : 25/08/2023    Date To : 31/08/2023	Sanction No. : 1130/3    Sanction Date : 03/07/2023
Work Code : 2612006/IC/108451	Work Name : External Clearance of Jaitu Disty RD 73000-94625 at Rameana 23/24 (2612006/IC/108451)

Measurement Book Detail

MB NO.  48        Page NO.  42

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 kanwaljit singh(Self) PB-12-006-091-001/15-A SC ਰੋਮਾਣਾ A P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003807 Credited 07/11/2023   2 simranjeet kaur(Wife) PB-12-006-091-001/15-A SC ਰੋਮਾਣਾ P P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003807 Credited 07/11/2023   3 CHARNJIT KAUR(Self) PB-12-006-091-001/141 SC ਰੋਮਾਣਾ P P A P A P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003807 Credited 07/11/2023   4 GYAN KAUR(Wife) PB-12-006-091-001/147 SC ਰੋਮਾਣਾ P P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003807 Credited 07/11/2023   5 RANJIT KAUR(Wife) PB-12-006-091-001/148 SC ਰੋਮਾਣਾ A A A A A P A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003807 Credited 07/11/2023   6 RAJJO KAUR(Wife) PB-12-006-091-001/159 SC ਰੋਮਾਣਾ P P A P A P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003807 Credited 07/11/2023   7 SHINDER KAUR(Wife) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ P P A P A P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003807 Credited 07/11/2023   8 Jeon kaur(Self) PB-12-006-091-001/155 SC ਰੋਮਾਣਾ P P A P P P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL003807 Credited 07/11/2023   9 AMARJIT SINGH(Self) PB-12-006-091-001/152 SC ਰੋਮਾਣਾ P P A P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003807 Credited 07/11/2023   10 BHOLA SINGH(Self) PB-12-006-091-001/165 SC ਰੋਮਾਣਾ A A A A A P A 1 303 303 0 0 303 HDFC JAITU MANDI HDFC0002254 2612006WL003807 Credited 07/11/2023   Daily Attendence 7 8 0 8 5 10 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45