Muster Roll No. : 13676	Date From : 24/10/2023    Date To : 30/10/2023	Sanction No. : 2612007/2023-2024/11296/AS    Sanction Date : 09/06/2023
Work Code : 2612006066/RC/GIS/24107	Work Name : Dressing of Kacha Path Village Matta 23/24 (2612006066/RC/GIS/24107)

Measurement Book Detail

MB NO.  54        Page NO.  10649

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 SRBJEET KAUR(Self) PB-12-006-066-001/376 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P A P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005118 Credited 26/11/2023   2 GUDI KAUR(Self) PB-12-006-066-001/385 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P A P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005118 Credited 26/11/2023   3 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P A P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005118 Credited 25/11/2023   4 SARBAN KAUR(Son) PB-12-006-066-001/402 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005118 Credited 25/11/2023   5 SUKHJEET KAUR(Self) PB-12-006-066-001/383-A SC ਮੱਤਾ(ਮੱਤਾ) A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL0005968 Credited 01/01/2024   6 PARAMJEET KAUR(Self) PB-12-006-066-001/363 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL0005968 Credited 01/01/2024   7 KAMALJEET KAUR(Self) PB-12-006-066-001/364 SC ਮੱਤਾ(ਮੱਤਾ) A A P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005118 Credited 25/11/2023   8 AMANDEEP KAUR(Wife) PB-12-006-066-001/367-A SC ਮੱਤਾ(ਮੱਤਾ) A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL0005968 Credited 01/01/2024   Daily Attendence 0 0 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1060.5

Total man days : 28