Muster Roll No. : 3247	Date From : 11/06/2024    Date To : 17/06/2024	Sanction No. : 4816-38    Sanction Date : 15/05/2024
Work Code : 2612006/IC/115910	Work Name : internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910)

Measurement Book Detail

MB NO.  3015        Page NO.  15

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 Gurmail kaur(Daughter-in-Law) PB-12-006-091-001/120 SC ਰੋਮਾਣਾ P P A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001720 Credited 22/06/2024   Sukhveer singh 2 paramjeet kaur(Wife) PB-12-006-091-001/120 SC ਰੋਮਾਣਾ P P P P P A A 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001720 Credited 22/06/2024   Sukhveer singh 3 RANJIT SINGH(Father) PB-12-006-091-001/128 OTHER ਰੋਮਾਣਾ P P P P P A A 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001720 Credited 22/06/2024   Sukhveer singh 4 HARMANDER SINGH(Self) PB-12-006-091-001/124 SC ਰੋਮਾਣਾ A A P P A A A 2 322 644 0 0 644 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001720 Credited 22/06/2024   Sukhveer singh 5 BALVEER KAUR(Wife) PB-12-006-091-001/100 SC ਰੋਮਾਣਾ P P P P P A A 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001720 Credited 22/06/2024   Sukhveer singh 6 Setto kaur(Mother) PB-12-006-091-001/102 SC ਰੋਮਾਣਾ P P P P P A A 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001720 Credited 22/06/2024   Sukhveer singh 7 RESHAM SINGH(Father) PB-12-006-091-001/102 SC ਰੋਮਾਣਾ P A P P P A A 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001720 Credited 22/06/2024   Sukhveer singh 8 CHAND KAUR(Self) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ P A P P P A A 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001720 Credited 22/06/2024   Sukhveer singh 9 MOHINDER KAUR(Wife) PB-12-006-091-001/124 SC ਰੋਮਾਣਾ A A A P A A A 1 322 322 0 0 322 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001720 Credited 22/06/2024   Sukhveer singh Daily Attendence 7 5 7 8 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1180.6666

Total man days : 33