Muster Roll No. : 4803	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 816/1    Sanction Date : 21/05/2023
Work Code : 2612006/IC/106275	Work Name : Clearance of doda disty Rd 8574-14700 at matta 23/24 (2612006/IC/106275)

Measurement Book Detail

MB NO.  54        Page NO.  10641

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 HARJEET KAUR(Self) PB-12-006-066-001/695 OTHER ਮੱਤਾ(ਮੱਤਾ) A P P P A P A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001530 Credited 27/06/2023   2 JASPAL SINGH(Self) PB-12-006-066-001/705 SC ਮੱਤਾ(ਮੱਤਾ) P P A P A P A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001530 Credited 27/06/2023   3 BINDER KAUR(Self) PB-12-006-066-001/84 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001530 Credited 27/06/2023   4 VEERPAL KAUR PB-12-006-066-001/88 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001530 Credited 27/06/2023   5 LAKHWINDER KAUR(Self) PB-12-006-066-001/96-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001530 Credited 27/06/2023   6 NIRMAL SINGH(Self) PB-12-006-066-001/828 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001530 Credited 27/06/2023   7 KULDDEP KAUR(Wife) PB-12-006-066-001/828 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001530 Credited 27/06/2023   8 SANTOSH RANI(Self) PB-12-006-066-001/835 OTHER ਮੱਤਾ(ਮੱਤਾ) A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001530 Credited 27/06/2023   Daily Attendence 6 8 7 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37