Muster Roll No. : 5932	Date From : 18/06/2023    Date To : 24/06/2023	Sanction No. : 816.....    Sanction Date : 02/05/2023
Work Code : 2612006/IC/105998	Work Name : Internal Clearence of Jaitu Disty 23/24 Village Rameana (2612006/IC/105998)

Measurement Book Detail

MB NO.  48        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 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 PRITAM KAUR(Wife) PB-12-006-091-001/343 SC ਰੋਮਾਣਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001789 Credited 14/07/2023   2 SARABJEET SINGH(Self) PB-12-006-091-001/367 SC ਰੋਮਾਣਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001789 Credited 14/07/2023   3 DAAN KAUR(Wife) PB-12-006-091-001/36 OTHER ਰੋਮਾਣਾ A P P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001789 Credited 14/07/2023   4 AJMER KAUR(Self) PB-12-006-091-001/364 SC ਰੋਮਾਣਾ A P P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001789 Credited 14/07/2023   5 BALJIT KAUR(Wife) PB-12-006-091-001/136 SC ਰੋਮਾਣਾ A P P P A P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001789 Credited 14/07/2023   6 JASVIR KAUR(Wife) PB-12-006-091-001/22 SC ਰੋਮਾਣਾ A P P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001789 Credited 14/07/2023   7 AMARJIT KAUR(Self) PB-12-006-091-001/220 SC ਰੋਮਾਣਾ A P A P A A P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001789 Credited 14/07/2023   8 QKBAL KAUR(Self) PB-12-006-091-001/235 SC ਰੋਮਾਣਾ A A A A P A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001789 Credited 14/07/2023   9 paramjeet kaur(Wife) PB-12-006-091-001/107-A SC ਰੋਮਾਣਾ A P P P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001789 Credited 14/07/2023   Daily Attendence 0 8 7 8 5 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43