Muster Roll No. : 10021	Date From : 25/08/2023    Date To : 31/08/2023	Sanction No. : 1130/3    Sanction Date : 03/07/2023
Work Code : 2612006/IC/108451	Work Name : External Clearance of Jaitu Disty RD 73000-94625 at Rameana 23/24 (2612006/IC/108451)

Measurement Book Detail

MB NO.  48        Page NO.  42

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 JASKARN SINGH(Self) PB-12-006-091-001/178 SC ਰੋਮਾਣਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003807 Credited 07/11/2023   2 BINDER KAUR(Wife) PB-12-006-091-001/178 SC ਰੋਮਾਣਾ P P A P A P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003807 Credited 07/11/2023   3 SARBJIT KAUR(Wife) PB-12-006-091-001/179 SC ਰੋਮਾਣਾ P P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003807 Credited 07/11/2023   4 VIRPAL KAUR(Wife) PB-12-006-091-001/165 SC ਰੋਮਾਣਾ P P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003807 Credited 07/11/2023   5 SURJIT KAUR(Wife) PB-12-006-091-001/166 SC ਰੋਮਾਣਾ P P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003807 Credited 07/11/2023   6 JASPAL KAUR(Wife) PB-12-006-091-001/169 SC ਰੋਮਾਣਾ P P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003807 Credited 07/11/2023   7 VEERPAL KAUR(Wife) PB-12-006-091-001/172 SC ਰੋਮਾਣਾ P P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003807 Credited 07/11/2023   Daily Attendence 7 7 0 7 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1731.4286

Total man days : 40