Muster Roll No. : 19009	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 Harjeet kaur(Daughter-in-Law) PB-16-003-001-001/204 SC ਆਲਮ ਵਾਲਾ A P P N N 2 303 606 0 0 606 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL016739 Credited 24/04/2024   KULDEEP SINGH BFT 2 JANGEER KAUR(Mother) PB-16-003-001-001/204 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 3 MANDEEP KAUR(Daughter) PB-16-003-001-001/189 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 4 VEERPAL KAUR(Wife) PB-16-003-001-001/207 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 BALJIT KAUR(Wife) PB-16-003-001-001/203 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 6 SUKHA RAM(Self) PB-16-003-001-001/19 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 7 RANI(Wife) PB-16-003-001-001/19 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 Daily Attendence 6 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 865.7143

Total man days : 20