Muster Roll No. : 17165	Date From : 20/12/2023    Date To : 26/12/2023	Sanction No. : 2612007/2021-2022/20397/AS    Sanction Date : 29/10/2021
Work Code : 2612006017/AV/9989028808	Work Name : playground 21-22 sedha singh wala (2612006017/AV/9989028808)

Measurement Book Detail

MB NO.  67        Page NO.  13246

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 SUKHDEV SINGH(Husband) PB-12-006-017-001/108 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL007283 Credited 30/03/2024   2 MANSA SINGH PB-12-006-017-001/169 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL007283 Credited 30/03/2024   3 MUKHTIAR SINGH(Husband) PB-12-006-017-001/193 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL007283 Credited 30/03/2024   4 BOHARA SINGH(Self) PB-12-006-017-001/158 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 303 909 0 0 909 INDIAN BANK Jaitu IDIB000J529 2612006WL007283 Credited 30/03/2024   5 NEKA SINGH PB-12-006-017-001/171 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 INDIAN BANK Jaitu IDIB000J529 2612006WL007283 Credited 30/03/2024   6 RAJINDER SINGH PB-12-006-017-001/138 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 INDIAN BANK Jaitu IDIB000J529 2612006WL007283 Credited 30/03/2024   7 SHIMANDER SINGH(Husband) PB-12-006-017-001/181 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P X X 4 303 1212 0 0 1212 BANK OF INDIA JAITO BKID0006548 2612006WL007283 Credited 30/03/2024   Daily Attendence 0 5 5 6 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32