Muster Roll No. : 1846	Date From : 16/05/2023    Date To : 22/05/2023	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 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000546 Credited 07/06/2023   2 KULWINDER KAUR(Self) PB-12-006-044-001/121 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000546 Credited 07/06/2023   3 MANPREET KAUR(Daughter) PB-12-006-044-001/231 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000546 Credited 07/06/2023   4 PARWINDER KAUR(Wife) PB-12-006-044-001/261 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A A A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000546 Credited 07/06/2023   5 GUNDA SINGH(Self) PB-12-006-044-001/275 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000546 Credited 07/06/2023   6 BHUPINDER KAUR(Self) PB-12-006-031-001/139 SC ਝੱਖਡ਼ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000546 Credited 07/06/2023   7 BEANT KAUR(Self) PB-12-006-031-001/219 SC ਝੱਖਡ਼ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000546 Credited 07/06/2023   8 IQBAL SINGH(Father) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000546 Credited 07/06/2023   9 VEERPAL KAUR(Self) PB-12-006-016-001/376 SC ਗੋਂਦਾਰਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000546 Credited 07/06/2023   10 SEWAK SINGH(Self) PB-12-006-016-001/46 SC ਗੋਂਦਾਰਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000546 Credited 07/06/2023   Daily Attendence 10 9 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54