Muster Roll No. : 18019	Date From : 02/01/2024    Date To : 08/01/2024	Sanction No. : 1583    Sanction Date : 05/10/2023
Work Code : 2612006/IC/110023	Work Name : Internal clearance OF Faridkot disty RD 13185-23500 vill Aulakh 23/24 (2612006/IC/110023)

Measurement Book Detail

MB NO.  4409        Page NO.  144

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 mahinder singh(Brother) PB-12-006-080-001/31 SC ਔਲਖ P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008403 Credited 20/04/2024   2 BIKKER SINGH(Husband) PB-12-006-080-001/224 SC ਔਲਖ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008403 Credited 20/04/2024   3 SANDEEP KAUR(Wife) PB-12-006-080-001/276 OTHER ਔਲਖ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008403 Credited 20/04/2024   4 GURJIT KSUR(Wife) PB-12-006-080-001/304 SC ਔਲਖ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008403 Credited 20/04/2024   5 HURBANSH KAUR(Wife) PB-12-006-080-001/31 SC ਔਲਖ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008403 Credited 20/04/2024   Daily Attendence 4 5 4 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1696.8

Total man days : 28