Muster Roll No. : 14136	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : 2612007/2023-2024/24694/AS    Sanction Date : 28/09/2023
Work Code : 2612006086/RC/GIS/25476	Work Name : DRESSING OF KACHA PATH 23/24 ROMANA ALBEL SINGH (2612006086/RC/GIS/25476)

Measurement Book Detail

MB NO.  62        Page NO.  12232

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 PARTAP SINGH(Self) PB-12-006-086-001/21 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL005358 Credited 01/01/2024   2 RAMANDEEP KAUR(Self) PB-12-006-086-001/213 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005358 Credited 01/01/2024   3 SIMRAN KAUR(Wife) PB-12-006-086-001/214 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005358 Credited 01/01/2024   4 SARABJEET KAUR(Self) PB-12-006-086-001/220 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005358 Credited 01/01/2024   5 TEJ KAUR(Self) PB-12-006-086-001/227 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005358 Credited 01/01/2024   6 AMARJEET KAUR(Wife) PB-12-006-086-001/21 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005358 Credited 01/01/2024   7 JASWINDER KAUR(Wife) PB-12-006-086-001/205 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 303 1818 0 0 1818 HDFC JAITU MANDI HDFC0002254 2612006WL005358 Credited 01/01/2024   Daily Attendence 7 6 7 0 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39