Muster Roll No. : 17189	Date From : 21/12/2023    Date To : 22/12/2023	Sanction No. : 2612006/2023-2024/5043/AS    Sanction Date : 02/05/2023
Work Code : 2612006074/IC/GIS/23098	Work Name : Deslting of khala At vill Deviwala 23/24 (2612006074/IC/GIS/23098)

Measurement Book Detail

MB NO.  12        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 AMIRTPAL SINGH(Husband) PB-12-006-074-001/377 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006838 Credited 09/03/2024   2 AMANDEEP KAUR(Wife) PB-12-006-074-001/393 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006838 Credited 09/03/2024   3 HARMANJEET KAUR(Self) PB-12-006-074-001/395 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006838 Credited 09/03/2024   4 Chand Singh(Self) PB-12-006-074-001/381 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006838 Credited 09/03/2024   5 SUKHDEV SINGH(Self) PB-12-006-074-001/393 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006838 Credited 09/03/2024   6 DARSHAN SINGH(Self) PB-12-006-074-001/394 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL006838 Credited 09/03/2024   7 MANPREET KAUR(Wife) PB-12-006-074-001/383 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P 2 303 606 0 0 606 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL006838 Credited 09/03/2024   8 kaka singh(Son) PB-12-006-074-001/381 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P 2 303 606 0 0 606 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006838 Credited 09/03/2024   9 Parmjeet Kaur(Wife) PB-12-006-074-001/394 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P 2 303 606 0 0 606 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL006838 Credited 09/03/2024   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 538.6667

Total man days : 16