Muster Roll No. : 19007	Date From : 25/03/2024    Date To : 29/03/2024	Sanction No. : 2616003/2023-2024/31849/AS    Sanction Date : 22/01/2024
Work Code : 2616003049/IC/112041	Work Name : REPAIR AND MAINTAINCE OF WATER COURES AT GP wadda rattakhera (2616003049/IC/112041)

Measurement Book Detail

MB NO.  003        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 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 MALKEET KAUR(Self) PB-16-003-001-001/153 SC ਆਲਮ ਵਾਲਾ A P P N N 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL0017261   KULDEEP SINGH BFT 2 TEJ KAUR(Wife) PB-16-003-001-001/157 SC ਆਲਮ ਵਾਲਾ P P A N N 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL016739 Credited 24/04/2024   KULDEEP SINGH BFT 3 JAGSIR SINGH(Self) PB-16-003-001-001/151 SC ਆਲਮ ਵਾਲਾ P P P N X 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL016739 Credited 24/04/2024   KULDEEP SINGH BFT 4 CHARANJEET KAUR(Wife) PB-16-003-001-001/151 SC ਆਲਮ ਵਾਲਾ P P P N N 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL016739 Credited 24/04/2024   KULDEEP SINGH BFT 5 KULVIR KAUR(Wife) PB-16-003-001-001/147 SC ਆਲਮ ਵਾਲਾ P P P N N 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL016739 Credited 24/04/2024   KULDEEP SINGH BFT 6 IQBAL KAUR(Wife) PB-16-003-001-001/154 SC ਆਲਮ ਵਾਲਾ A P P X X 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL016739 Credited 24/04/2024   KULDEEP SINGH BFT 7 SANDEEP KAUR(Wife) PB-16-003-001-001/152 SC ਆਲਮ ਵਾਲਾ P P P N N 3 303 909 0 0 909 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL016739 Credited 24/04/2024   KULDEEP SINGH BFT 8 TAR KAUR(Wife) PB-16-003-001-001/160 SC ਆਲਮ ਵਾਲਾ A A P N N 1 303 303 0 0 303 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL016739 Credited 24/04/2024   KULDEEP SINGH BFT Daily Attendence 5 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 719.625

Total man days : 19