Muster Roll No. : 1592	Date From : 22/05/2024    Date To : 28/05/2024	Sanction No. : 2310..    Sanction Date : 01/03/2024
Work Code : 2612006/FP/9989038554	Work Name : Sarawan Drain RD 10000-20000 Village Matta 23/24 (2612006/FP/9989038554)

Measurement Book Detail

MB NO.  091        Page NO.  18011

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 GURJEET KAUR(Wife) PB-12-006-066-001/90-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001244 Credited 07/06/2024   Harbans singh 2 JASVEER KAUR(Self) PB-12-006-066-001/85 SC ਮੱਤਾ(ਮੱਤਾ) P A A P A P A 3 322 966 0 0 966 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001244 Credited 07/06/2024   Harbans singh 3 AMANDEEP KAUR(Wife) PB-12-006-066-001/809 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001244 Credited 07/06/2024   Harbans singh 4 MANPREET KAUR(Wife) PB-12-006-066-001/820 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001244 Credited 07/06/2024   Harbans singh 5 RUPINDER KAUR(Wife) PB-12-006-066-001/830 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001244 Credited 07/06/2024   Harbans singh 6 Jasveer Singh(Self) PB-12-006-066-001/843 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001244 Credited 07/06/2024   Harbans singh 7 MUKHTIAR KAUR(Self) PB-12-006-066-001/97-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001244 Credited 07/06/2024   Harbans singh Daily Attendence 7 6 6 6 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 12236 Average Per labour 1748

Total man days : 38