Muster Roll No. : 18510	Date From : 08/01/2024    Date To : 14/01/2024	Sanction No. : 27.tt    Sanction Date : 05/01/2023
Work Code : 2612006050/WH/GIS/22350	Work Name : Sanja jaltalaab 22/23 KHACHRA

Measurement Book Detail

MB NO.  33        Page NO.  6431

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 SUKHPAL SINGH(Self) PB-12-006-050-001/190 SC ਖੱਚਡ਼ਾ A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008685 Credited 20/04/2024   2 SURJEET KAUR(Wife) PB-12-006-050-001/191 SC ਖੱਚਡ਼ਾ P P A A P P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008685 Credited 20/04/2024   3 MANDERJEET KAUR(Self) PB-12-006-050-001/198 SC ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008685 Credited 20/04/2024   4 MANJEET KAUR(Wife) PB-12-006-050-001/201 SC ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008685 Credited 20/04/2024   5 JASWANT SINGH(Self) PB-12-006-050-001/191 SC ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008685 Credited 20/04/2024   6 MANJIT KAUR(Wife) PB-12-006-050-001/193 SC ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008685 Credited 20/04/2024   7 CHINDERPAL KAUR(Wife) PB-12-006-050-001/195 SC ਖੱਚਡ਼ਾ A A A A P P A 2 250 500 0 0 500 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008685 Credited 20/04/2024   8 SUKHWINDER KAUR(Wife) PB-12-006-050-001/200 SC ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 INDIAN BANK Jaitu IDIB000J529 2612006WL008685 Credited 20/04/2024   9 GURMEET KAUR(Wife) PB-12-006-050-001/190 SC ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL008685 Credited 20/04/2024   Daily Attendence 7 8 7 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1305.5555

Total man days : 47