Muster Roll No. : 18712	Date From : 09/01/2024    Date To : 15/01/2024	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.  15567

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 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P P P N N N 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009118 Credited 24/04/2024   2 AJIT KAUR(Wife) PB-12-006-091-001/278 SC ਰੋਮਾਣਾ P P P P N N N 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009118 Credited 24/04/2024   3 MEJAR SINGH(Self) PB-12-006-091-001/279 SC ਰੋਮਾਣਾ A P P A N N N 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009118 Credited 24/04/2024   4 CHARANJIT KAUR(Self) PB-12-006-091-001/266 SC ਰੋਮਾਣਾ P A P P N N N 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009118 Credited 24/04/2024   5 BANSO(Self) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ P P P P N N N 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009118 Credited 24/04/2024   6 RANI KAUR(Self) PB-12-006-091-001/276 SC ਰੋਮਾਣਾ P P P P N N N 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009118 Credited 24/04/2024   7 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P P P N N N 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL009118 Credited 24/04/2024   8 JASWANT SINGH(Self) PB-12-006-091-001/278 SC ਰੋਮਾਣਾ P P P P N N N 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL009118 Credited 24/04/2024   Daily Attendence 7 7 8 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1098.375

Total man days : 29