Muster Roll No. : 9461	Date From : 11/08/2023    Date To : 17/08/2023	Sanction No. : ..1131-33    Sanction Date : 03/07/2023
Work Code : 2612006/IC/108328	Work Name : Faridkot disty R.D. 34297-63900 maintenance of jungle clearance at vill beer sikhan wala 23/24 (2612006/IC/108328)

Measurement Book Detail

MB NO.  4409        Page NO.  108

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 DARSHAN KAUR(Wife) PB-12-006-041-001/143 SC ਸਿਰਸਡ਼ੀ A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003414 Credited 28/08/2023   2 CHARNJEET KAUR(Daughter-in-Law) PB-12-006-041-001/147 SC ਸਿਰਸਡ਼ੀ A A P P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003414 Credited 28/08/2023   3 SHINDA SINGH(Self) PB-12-006-041-001/155 SC ਸਿਰਸਡ਼ੀ A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003414 Credited 28/08/2023   4 KARMJIT KAUR(Wife) PB-12-006-041-001/153 SC ਸਿਰਸਡ਼ੀ A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003414 Credited 28/08/2023   5 Kulwinder kaur(Daughter-in-Law) PB-12-006-041-001/15 OTHER ਸਿਰਸਡ਼ੀ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003414 Credited 28/08/2023   6 HARBANS KAUR(Wife) PB-12-006-041-001/150 SC ਸਿਰਸਡ਼ੀ A A A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003414 Credited 28/08/2023   7 GURCHARAN SINGH(Son) PB-12-006-041-001/150 SC ਸਿਰਸਡ਼ੀ A A A P A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003414 Credited 28/08/2023   8 MADO(Grandmother) PB-12-006-041-001/154 SC ਸਿਰਸਡ਼ੀ A A P P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003414 Credited 29/08/2023   Daily Attendence 0 4 6 8 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 909

Total man days : 24