Muster Roll No. : 22126	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 2612007/2023-2024/29706/AS    Sanction Date : 29/12/2023
Work Code : 2612006017/RC/GIS/22857	Work Name : kacha path 23/24 sedhA singh wala (2612006017/RC/GIS/22857)

Measurement Book Detail

MB NO.  67        Page NO.  13243

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 Harjeet singh(Husband) PB-12-006-017-001/74 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL009054 Credited 24/04/2024   Jiwanjot kaur 2 JASWINDER KAUR(Self) PB-12-006-017-001/80 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P N 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL009054 Credited 24/04/2024   Jiwanjot kaur 3 HARBANS KAUR(Self) PB-12-006-017-001/71 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P N 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL009054 Credited 24/04/2024   Jiwanjot kaur 4 SUKHJEET KAUR(Self) PB-12-006-017-001/83 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P N 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL009054 Credited 24/04/2024   Jiwanjot kaur 5 LAKHWINDER KAUR(Self) PB-12-006-017-001/84 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A N 5 303 1515 0 0 1515 INDIAN BANK Jaitu IDIB000J529 2612006WL009054 Credited 24/04/2024   Jiwanjot kaur 6 MAJOR SINGH(Husband) PB-12-006-017-001/76 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 303 303 0 0 303 INDIAN BANK Jaitu IDIB000J529 2612006WL009054 Credited 24/04/2024   Jiwanjot kaur 7 KIRANDEEP KAUR(Self) PB-12-006-017-001/72 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P N 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL009054 Credited 24/04/2024   Jiwanjot kaur Daily Attendence 7 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31