Muster Roll No. : 13187	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 2612007/2021-2022/28502/AS    Sanction Date : 26/11/2021
Work Code : 2612006017/RC/9989053200	Work Name : kacha path 21-22 sedha s wala (2612006017/RC/9989053200)

Measurement Book Detail

MB NO.  50        Page NO.  9324

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 SUKHRAJ SINGH(Husband) PB-12-006-017-001/144 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL0005574 Credited 01/01/2024   2 MANSA SINGH PB-12-006-017-001/169 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004914 Credited 11/11/2023   3 BOHARA SINGH(Self) PB-12-006-017-001/158 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL004914 Credited 11/11/2023   4 SATPAL SINGH(Husband) PB-12-006-017-001/157 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL004914 Credited 11/11/2023   5 NEKA SINGH PB-12-006-017-001/171 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL004914 Credited 11/11/2023   6 SURJEET KAUR(Wife) PB-12-006-017-001/169 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL004914 Credited 11/11/2023   7 RAJINDER SINGH PB-12-006-017-001/138 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL004914 Credited 11/11/2023   8 CHAND SINGH(Husband) PB-12-006-007-001/69 SC ਉਕੰਦ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL004914 Credited 11/11/2023   9 SHIMANDER SINGH(Husband) PB-12-006-017-001/181 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 BANK OF INDIA JAITO BKID0006548 2612006WL004914 Credited 11/11/2023   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52