Muster Roll No. : 10797	Date From : 05/09/2023    Date To : 10/09/2023	Sanction No. : 1131-33...    Sanction Date : 03/07/2023
Work Code : 2612006/IC/108326	Work Name : Faridkot disty R.D. 0-34297 maintenance of jungle clearance at vill Ghanie wala 23/24 (2612006/IC/108326)

Measurement Book Detail

MB NO.  4409        Page NO.  106

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 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 RAJ SINGH(Self) PB-12-006-076-001/22 SC ਘਨੀਏਵਾਲਾ P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003986 Credited 08/11/2023   2 GURSEWAK SINGH(Son) PB-12-006-076-001/22 SC ਘਨੀਏਵਾਲਾ P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003986 Credited 08/11/2023   3 KARAMJEET KAUR PB-12-006-076-001/227 OTHER ਘਨੀਏਵਾਲਾ P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL0005565 Credited 01/01/2024   4 RAJDEEP KAUR(Daughter) PB-12-006-076-001/227 OTHER ਘਨੀਏਵਾਲਾ P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003986 Credited 07/11/2023   5 amarjeet kaur(Wife) PB-12-006-076-001/232 OTHER ਘਨੀਏਵਾਲਾ P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003986 Credited 08/11/2023   6 KULWANT SINGH(Son) PB-12-006-076-001/225 SC ਘਨੀਏਵਾਲਾ P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003986 Credited 07/11/2023   7 CHARANJEET KAUR(Wife) PB-12-006-076-001/215 SC ਘਨੀਏਵਾਲਾ P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003986 Credited 07/11/2023   Daily Attendence 7 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 822.4286

Total man days : 19