Muster Roll No. : 9282	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 323/    Sanction Date : 16/02/2023
Work Code : 2612006/DP/132127	Work Name : Smadh Bhai drain RD 0-10 Sedha singh wala (2612006/DP/132127)

Measurement Book Detail

MB NO.  67        Page NO.  5

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 MADHA SINGH(Self) PB-12-006-034-001/123 SC ਡੋਡ A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003393 Credited 29/08/2023   2 Gurmeet Kaur(Wife) PB-12-006-039-001/307 SC ਬਾਜਾਖਾਨਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003393 Credited 28/08/2023   3 HARJINDER SINGH(Self) PB-12-006-039-001/416 OTHER ਬਾਜਾਖਾਨਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003393 Credited 29/08/2023   4 GURMAIL SINGH(Husband) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003393 Credited 29/08/2023   5 BHOLA SINGH(Self) PB-12-006-017-001/7 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003393 Credited 29/08/2023   6 DALIP KAUR(Wife) PB-12-006-015-001/79 SC ਗੁਰੂਸਰ P P P A P A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003393 Credited 28/08/2023   7 BALWINDER SINGH(Self) PB-12-006-034-001/353 OTHER ਡੋਡ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003393 Credited 28/08/2023   8 MANPREET KAUR PB-12-006-039-001/215 SC ਬਾਜਾਖਾਨਾ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003393 Credited 28/08/2023   9 JAGGA SINGH(Self) PB-12-006-039-001/127 SC ਬਾਜਾਖਾਨਾ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003393 Credited 29/08/2023   10 HARMAIL SINGH(Self) PB-12-006-017-001/50 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 BANK OF INDIA JAITO BKID0006548 2612006WL003393 Credited 28/08/2023   Daily Attendence 9 10 10 0 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48