Muster Roll No. : 5909	Date From : 18/06/2023    Date To : 24/06/2023	Sanction No. : 816.....    Sanction Date : 02/05/2023
Work Code : 2612006/IC/105998	Work Name : Internal Clearence of Jaitu Disty 23/24 Village Rameana (2612006/IC/105998)

Measurement Book Detail

MB NO.  48        Page NO.  42

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 JASWINDER KAUR(Wife) PB-12-006-091-001/167 SC ਰੋਮਾਣਾ A A A A P A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001789 Credited 14/07/2023   2 JASPAL KAUR(Wife) PB-12-006-091-001/169 SC ਰੋਮਾਣਾ A P A A P P P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001789 Credited 14/07/2023   3 NASIB KAUR(Self) PB-12-006-091-001/182 SC ਰੋਮਾਣਾ A P P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001789 Credited 14/07/2023   4 SUKHWINDER KAUR(Wife) PB-12-006-091-001/187 SC ਰੋਮਾਣਾ A P P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001789 Credited 14/07/2023   5 GURMAIL KAUR(Self) PB-12-006-091-001/188 SC ਰੋਮਾਣਾ A P P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001789 Credited 14/07/2023   6 KALA SINGH(Self) PB-12-006-091-001/197 SC ਰੋਮਾਣਾ A P P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001789 Credited 14/07/2023   7 MANJIT KAUR(Wife) PB-12-006-091-001/21 SC ਰੋਮਾਣਾ A P P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001789 Credited 14/07/2023   8 SURJIT KAUR(Wife) PB-12-006-091-001/166 SC ਰੋਮਾਣਾ A P P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001789 Credited 14/07/2023   9 KULDEEP KAUR(Wife) PB-12-006-091-001/186 SC ਰੋਮਾਣਾ A P P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001789 Credited 14/07/2023   10 PARAMJIT KAUR(Daughter) PB-12-006-091-001/182 SC ਰੋਮਾਣਾ A P P P P P P 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL001789 Credited 14/07/2023   Daily Attendence 0 9 8 8 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53