Muster Roll No. : 2037	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 2612007/2022-2023/24697/AS    Sanction Date : 13/12/2022
Work Code : 2612006111/LD/GIS/20791	Work Name : PARK MAINTENANCE / RENOVATION 22/23 KOTHE BABA CHANDA SINGH (2612006111/LD/GIS/20791)

Measurement Book Detail

MB NO.  34        Page NO.  65

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 GORA SINGH PB-12-006-066-001/483-A SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000556 Credited 07/06/2023   2 Manveer Singh(Self) PB-12-006-066-001/767 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000556 Credited 07/06/2023   3 KASHMEER SINGH(Self) PB-12-006-066-001/74 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000556 Credited 07/06/2023   4 TEJA SINGH(Husband) PB-12-006-066-001/368 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000556 Credited 07/06/2023   5 MANDEEP KAUR(Self) PB-12-006-066-001/155 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000556 Credited 07/06/2023   6 BALDEV SINGH(Husband) PB-12-006-066-001/302 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000556 Credited 07/06/2023   7 JASWANT KAUR(Wife) PB-12-006-066-001/595 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000556 Credited 07/06/2023   8 BHURA SINGH(Self) PB-12-006-066-001/2-A SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000556 Credited 07/06/2023   9 NASIB KAUR(Wife) PB-12-006-066-001/2-A SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000556 Credited 07/06/2023   10 KAKA SINGH(Husband) PB-12-006-066-001/459 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000556 Credited 07/06/2023   Daily Attendence 10 10 0 10 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48