Muster Roll No. : 1686	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 341-343    Sanction Date : 05/05/2023
Work Code : 2612006/RC/9989090727	Work Name : Road berm 23/24 Rameana (2612006/RC/9989090727)

Measurement Book Detail

MB NO.  77        Page NO.  15228

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 BALJIT KAUR(Wife) PB-12-006-091-001/156 SC ਰੋਮਾਣਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000661 Credited 31/05/2023   2 Mahinder kaur(Mother) PB-12-006-091-001/149 SC ਰੋਮਾਣਾ P P P P P A A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000661 Credited 31/05/2023   3 HARPARBJIT SINGH(Self) PB-12-006-091-001/154 SC ਰੋਮਾਣਾ P P A P P A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000661 Credited 31/05/2023   4 Preet kaur(Wife) PB-12-006-091-001/154 SC ਰੋਮਾਣਾ P P A P P A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000661 Credited 31/05/2023   5 SHINDER KAUR(Wife) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ P P P P P A A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000661 Credited 31/05/2023   6 JEET KAUR(Wife) PB-12-006-091-001/162 SC ਰੋਮਾਣਾ A P A A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000661 Credited 31/05/2023   7 VIRPAL KAUR(Wife) PB-12-006-091-001/165 SC ਰੋਮਾਣਾ P P P A P A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000661 Credited 31/05/2023   8 SHINDA SINGH(Self) PB-12-006-091-001/170 SC ਰੋਮਾਣਾ P P P A A A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000661 Credited 31/05/2023   9 GYAN KAUR(Wife) PB-12-006-091-001/147 SC ਰੋਮਾਣਾ P P P P P A A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000661 Credited 31/05/2023   10 AMARJIT SINGH(Self) PB-12-006-091-001/152 SC ਰੋਮਾਣਾ A P P P P A A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000661 Credited 31/05/2023   Daily Attendence 8 10 7 7 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40