Muster Roll No. : 19255	Date From : 22/01/2024    Date To : 28/01/2024	Sanction No. : 1567/    Sanction Date : 05/10/2023
Work Code : 2612006/IC/110555	Work Name : Clearence of mallan minor Rd 0-13397 at Ramaina 23/24 (2612006/IC/110555)

Measurement Book Detail

MB NO.  78        Page NO.  15575

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 Diptysingh(Husband) PB-12-006-091-001/380 SC ਰੋਮਾਣਾ P P P P P A A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007593 Credited 13/04/2024   Sukhveer singh 2 Sukhveer singh(Self) PB-12-006-091-001/43-A SC ਰੋਮਾਣਾ P P P X X X X 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007593 Credited 13/04/2024   Sukhveer singh 3 ROJI KAUR(Wife) PB-12-006-091-001/40 SC ਰੋਮਾਣਾ P A P A P P A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007593 Credited 13/04/2024   Sukhveer singh 4 DESH RAJ(Self) PB-12-006-091-001/134 SC ਰੋਮਾਣਾ P P P X X X X 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007593 Credited 13/04/2024   Sukhveer singh 5 GYAN KAUR(Wife) PB-12-006-091-001/164 SC ਰੋਮਾਣਾ P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007593 Credited 14/04/2024   Sukhveer singh 6 NIRBHEH SINGH(Son) PB-12-006-091-001/176 SC ਰੋਮਾਣਾ P A A P P P A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007593 Credited 13/04/2024   Sukhveer singh 7 BINDER KAUR(Wife) PB-12-006-091-001/178 SC ਰੋਮਾਣਾ P A P P P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007593 Credited 13/04/2024   Sukhveer singh 8 SURJIT SINGH(Self) PB-12-006-091-001/142 SC ਰੋਮਾਣਾ P P P X X X X 3 303 909 0 0 909 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL007593 Credited 13/04/2024   Sukhveer singh 9 AMAR SINGH(Self) PB-12-006-091-001/36 OTHER ਰੋਮਾਣਾ P P P P A A A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL007593 Credited 13/04/2024   Sukhveer singh 10 NANAK SINGH(Self) PB-12-006-091-001/46 OTHER ਰੋਮਾਣਾ P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL007593 Credited 13/04/2024   Sukhveer singh Daily Attendence 10 7 9 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43