Muster Roll No. : 9562	Date From : 17/08/2023    Date To : 23/08/2023	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 RAJJO KAUR(Wife) PB-12-006-091-001/159 SC ਰੋਮਾਣਾ P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003578 Credited 02/09/2023   2 SURJIT KAUR(Wife) PB-12-006-091-001/166 SC ਰੋਮਾਣਾ P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003578 Credited 02/09/2023   3 JASPAL KAUR(Wife) PB-12-006-091-001/169 SC ਰੋਮਾਣਾ P A A A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003578 Credited 02/09/2023   4 VEERPAL KAUR(Wife) PB-12-006-091-001/172 SC ਰੋਮਾਣਾ A P P A P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003578 Credited 02/09/2023   5 BINDER KAUR(Wife) PB-12-006-091-001/178 SC ਰੋਮਾਣਾ A P P A P A P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003578 Credited 02/09/2023   Daily Attendence 3 4 4 0 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1333.2

Total man days : 22