Muster Roll No. : 2126	Date From : 28/05/2024    Date To : 03/06/2024	Sanction No. : 2612007/2023-2024/29706/AS    Sanction Date : 29/12/2023
Work Code : 2612006017/RC/GIS/22857	Work Name : kacha path 23/24 sedhA singh wala (2612006017/RC/GIS/22857)

Measurement Book Detail

MB NO.  67        Page NO.  13243

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 BINDER KAUR PB-12-006-017-001/139 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001383 Credited 12/06/2024   Jiwanjot kaur 2 SUKHPAL KAUR(Self) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P A A P 3 322 966 0 0 966 INDIAN BANK Jaitu IDIB000J529 2612006WL001383 Credited 12/06/2024   Jiwanjot kaur 3 BALJINDER KAUR(Self) PB-12-006-017-001/133 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 INDIAN BANK Jaitu IDIB000J529 2612006WL001383 Credited 12/06/2024   Jiwanjot kaur 4 HARPINDER KAUR(Self) PB-12-006-017-001/136 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P A A P 3 322 966 0 0 966 INDIAN BANK Jaitu IDIB000J529 2612006WL001383 Credited 12/06/2024   Jiwanjot kaur 5 RAJWINDER KAUR PB-12-006-017-001/142 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 322 322 0 0 322 INDIAN BANK Jaitu IDIB000J529 2612006WL001383 Credited 12/06/2024   Jiwanjot kaur Daily Attendence 2 2 4 4 0 2 4

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1159.2

Total man days : 18