Muster Roll No. : 5910	Date From : 18/06/2023    Date To : 24/06/2023	Sanction No. : 816.....    Sanction Date : 02/05/2023
Work Code : 2612006/IC/105998	Work Name : Internal Clearence of Jaitu Disty 23/24 Village Rameana (2612006/IC/105998)

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 jasvir kaur(Wife) PB-12-006-091-001/27-A SC ਰੋਮਾਣਾ A P P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001789 Credited 14/07/2023   2 JASPAL KAUR(Self) PB-12-006-091-001/270 SC ਰੋਮਾਣਾ A P P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001789 Credited 14/07/2023   3 GUDI(Wife) PB-12-006-091-001/260 SC ਰੋਮਾਣਾ A P P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001789 Credited 14/07/2023   4 KARMJEET KAUR(Self) PB-12-006-091-001/221 SC ਰੋਮਾਣਾ A P P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001789 Credited 14/07/2023   5 MEJAR SINGH(Self) PB-12-006-091-001/24 SC ਰੋਮਾਣਾ A A A A P A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001789 Credited 14/07/2023   6 SURJIT KAUR(Wife) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ A A A P P P P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001789 Credited 14/07/2023   7 KEET SINGH(Self) PB-12-006-091-001/260 SC ਰੋਮਾਣਾ A P P P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001789 Credited 14/07/2023   8 MANDER SINGH(Self) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ A A P P P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001789 Credited 14/07/2023   9 TARSEM SINGH(Husband) PB-12-006-091-001/242 SC ਰੋਮਾਣਾ A P P P P P P 6 303 1818 0 0 1818 HDFC JAITU MANDI HDFC0002254 2612006WL001789 Credited 14/07/2023   Daily Attendence 0 6 7 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46