Muster Roll No. : 19034	Date From : 17/01/2024    Date To : 23/01/2024	Sanction No. : 2612007/2023-2024/11194/AS    Sanction Date : 09/06/2023
Work Code : 2612006062/RC/GIS/23354	Work Name : DRESSING OF KACHA PATH 23/24 BASTI SANTA SINGH MAL (2612006062/RC/GIS/23354)

Measurement Book Detail

MB NO.  9        Page NO.  32

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 PAL SINGH(Husband) PB-12-006-066-001/227 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007898 Credited 19/04/2024   Ranjeet singh 2 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007898 Credited 19/04/2024   Ranjeet singh 3 GURMET KAUR(Wife) PB-12-006-066-001/223 SC ਮੱਤਾ(ਮੱਤਾ) P P A A P P A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007898 Credited 19/04/2024   Ranjeet singh 4 PARMINDER KAUR(Self) PB-12-006-066-001/225 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007898 Credited 19/04/2024   Ranjeet singh 5 SUKHJIT KAUR(Self) PB-12-006-066-001/226 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007898 Credited 19/04/2024   Ranjeet singh 6 BALJIT KAUR(Self) PB-12-006-066-001/227 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007898 Credited 19/04/2024   Ranjeet singh 7 RANI KAUR(Self) PB-12-006-066-001/238 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007898 Credited 19/04/2024   Ranjeet singh Daily Attendence 7 7 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1601.5714

Total man days : 37