Muster Roll No. : 18661	Date From : 09/01/2024    Date To : 13/01/2024	Sanction No. : 1578......    Sanction Date : 05/10/2023
Work Code : 2612006/IC/110020	Work Name : Internal clearance OF Faridkot disty RD 0-13185 vill Ghania wala 23/24 (2612006/IC/110020)

Measurement Book Detail

MB NO.  4409        Page NO.  139

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 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 BALVEER SINGH PB-12-006-076-001/224 OTHER ਘਨੀਏਵਾਲਾ P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008096 Credited 20/04/2024   2 GURWINDER KAUR PB-12-006-076-001/224 OTHER ਘਨੀਏਵਾਲਾ P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008096 Credited 20/04/2024   3 IQBAL SINGH(Self) PB-12-006-076-001/225 SC ਘਨੀਏਵਾਲਾ P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008096 Credited 20/04/2024   4 SARBJEET KAUR(Self) PB-12-006-076-001/228 OTHER ਘਨੀਏਵਾਲਾ P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008096 Credited 20/04/2024   5 CHAND SINGH(Self) PB-12-006-076-001/231 SC ਘਨੀਏਵਾਲਾ P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008096 Credited 20/04/2024   Daily Attendence 5 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 545.4

Total man days : 9