Muster Roll No. : 20039	Date From : 13/02/2024    Date To : 19/02/2024	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.  13231

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 SIMARJEET KAUR(Wife) PB-12-006-017-001/31 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008566 Credited 20/04/2024   Jiwanjot kaur 2 CHARANJEET KAUR(Wife) PB-12-006-017-001/38 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008566 Credited 20/04/2024   Jiwanjot kaur 3 BEANT KAUR(Wife) PB-12-006-017-001/41 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 INDIAN BANK Jaitu IDIB000J529 2612006WL008566 Credited 20/04/2024   Jiwanjot kaur 4 PARJA SINGH(Self) PB-12-006-017-001/37 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A A P 3 303 909 0 0 909 INDIAN BANK Jaitu IDIB000J529 2612006WL008566 Credited 20/04/2024   Jiwanjot kaur 5 SURINDER KAUR(Wife) PB-12-006-017-001/36 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A A P 4 303 1212 0 0 1212 INDIAN BANK Jaitu IDIB000J529 2612006WL008566 Credited 20/04/2024   Jiwanjot kaur 6 JASMAIL SINGH(Self) PB-12-006-017-001/34 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 INDIAN BANK Jaitu IDIB000J529 2612006WL008566 Credited 20/04/2024   Jiwanjot kaur Daily Attendence 4 4 4 0 2 2 4

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1010

Total man days : 20