Muster Roll No. : 8174	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 323/    Sanction Date : 16/02/2023
Work Code : 2612006/DP/132127	Work Name : Smadh Bhai drain RD 0-10 Sedha singh wala (2612006/DP/132127)

Measurement Book Detail

MB NO.  67        Page NO.  227

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 Karmjeet Kaur(Wife) PB-12-006-039-001/129 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002928 Credited 12/08/2023   2 Gurmeet Kaur(Wife) PB-12-006-039-001/307 SC ਬਾਜਾਖਾਨਾ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002928 Credited 12/08/2023   3 GURMAIL SINGH(Husband) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002928 Credited 12/08/2023   4 BHOLA SINGH(Self) PB-12-006-017-001/7 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002928 Credited 12/08/2023   5 VEERPAL KAUR(Wife) PB-12-006-017-001/7 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002928 Credited 12/08/2023   6 BALWINDER SINGH(Self) PB-12-006-034-001/353 OTHER ਡੋਡ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002928 Credited 12/08/2023   7 BALTEJ SINGH(Self) PB-12-006-034-001/530 SC ਡੋਡ A A P A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002928 Credited 12/08/2023   8 MANPREET KAUR PB-12-006-039-001/215 SC ਬਾਜਾਖਾਨਾ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002928 Credited 12/08/2023   9 HARMAIL SINGH(Self) PB-12-006-017-001/50 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA JAITO BKID0006548 2612006WL002928 Credited 12/08/2023   Daily Attendence 4 6 6 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36