Muster Roll No. : 18118	Date From : 02/01/2024    Date To : 08/01/2024	Sanction No. : 1567/2    Sanction Date : 05/10/2023
Work Code : 2612006/IC/110540	Work Name : Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540)

Measurement Book Detail

MB NO.  78        Page NO.  15546

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 NASIB KAUR(Wife) PB-12-006-091-001/19 OTHER ਰੋਮਾਣਾ P P P P P N P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009118 Credited 24/04/2024   2 SUKHWINDER KAUR(Wife) PB-12-006-091-001/187 SC ਰੋਮਾਣਾ P A P P P N P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009118 Credited 24/04/2024   3 NASIB KAUR(Self) PB-12-006-091-001/182 SC ਰੋਮਾਣਾ P P P P A N P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009118 Credited 24/04/2024   4 PARAMJIT KAUR(Daughter) PB-12-006-091-001/182 SC ਰੋਮਾਣਾ P P P P A N P 5 303 1515 0 0 1515 INDIAN BANK Jaitu IDIB000J529 2612006WL009118 Credited 24/04/2024   Daily Attendence 4 3 4 4 2 0 4

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1590.75

Total man days : 21