Muster Roll No. : 8598	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 1130/6    Sanction Date : 03/07/2023
Work Code : 2612006/IC/108455	Work Name : External Clearance of Doda Disty RD 0-14700 at matta 23/24 (2612006/IC/108455)

Measurement Book Detail

MB NO.  54        Page NO.  10641

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 BINDER SINGH(Self) PB-12-006-066-001/669 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003243 Credited 25/08/2023   2 KAUR SINGH(Self) PB-12-006-066-001/620 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003243 Credited 25/08/2023   3 JASPAL KAUR(Self) PB-12-006-066-001/621 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003243 Credited 25/08/2023   4 TAR SINGH(Self) PB-12-006-066-001/648 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003243 Credited 25/08/2023   5 KARAMJEET KAUR(Self) PB-12-006-066-001/684 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003243 Credited 25/08/2023   6 SURJEET KAUR(Wife) PB-12-006-066-001/653 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003243 Credited 25/08/2023   7 BALWANT KARU(Wife) PB-12-006-066-001/634 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003243 Credited 25/08/2023   Daily Attendence 6 6 6 0 7 7 2

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34