Muster Roll No. : 4712	Date From : 08/06/2023    Date To : 14/06/2023	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 GURMEET KAUR(Wife) PB-12-006-044-001/117 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A A P A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001319 Credited 27/06/2023   2 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P A P P A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001319 Credited 27/06/2023   3 KULWINDER KAUR(Self) PB-12-006-044-001/121 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001319 Credited 27/06/2023   4 RAJ KUMAR(Self) PB-12-006-044-001/129 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001319 Credited 27/06/2023   5 MANJEET KAUR(Wife) PB-12-006-044-001/129 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001319 Credited 27/06/2023   6 BASY KAUR(Wife) PB-12-006-044-001/146 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001319 Credited 27/06/2023   7 MUKHTAIR SINGH(Self) PB-12-006-044-001/271 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001319 Credited 27/06/2023   8 JODHA SINGH(Self) PB-12-006-044-001/202 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001319 Credited 27/06/2023   9 JASVEER KAUR(Self) PB-12-006-031-001/207 SC ਝੱਖਡ਼ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN000774 2612006WL001319 Credited 27/06/2023   Daily Attendence 7 8 9 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47