Muster Roll No. : 15712	Date From : 01/12/2023    Date To : 07/12/2023	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.  10647

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 KAUR(Self) PB-12-006-066-001/224 SC ਮੱਤਾ(ਮੱਤਾ) P P P X X X X 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006417 Credited 01/01/2024   2 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006417 Credited 01/01/2024   3 SHINDER SINGH(Self) PB-12-006-066-001/27 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006417 Credited 01/01/2024   4 RANI KAUR(Self) PB-12-006-066-001/238 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006417 Credited 01/01/2024   5 SUKHDEEP KAUR(Wife) PB-12-006-066-001/258-A OTHER ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006417 Credited 01/01/2024   Daily Attendence 4 5 4 3 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1393.8

Total man days : 23