Muster Roll No. : 11127	Date From : 09/09/2023    Date To : 15/09/2023	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 SEWAK SINGH(Self) PB-12-006-033-001/339 SC ਵਾਡ਼ਾ ਭਾਈਕਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL004165 Credited 11/11/2023   2 MADHA SINGH(Self) PB-12-006-034-001/123 SC ਡੋਡ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL004165 Credited 11/11/2023   3 GURMAIL SINGH(Husband) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004165 Credited 11/11/2023   4 MAJOR SINGH(Self) PB-12-006-034-001/403 SC ਡੋਡ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004165 Credited 11/11/2023   5 SUKHCHAIN SINGH(Self) PB-12-006-046-001/11 SC ਲੰਬਵਾਲੀ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004165 Credited 10/11/2023   6 PARMJEET KAUR(Wife) PB-12-006-046-001/11 SC ਲੰਬਵਾਲੀ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU 7745 2612006WL004165 Credited 10/11/2023   7 VEERPAL KAUR PB-12-006-046-001/153 SC ਲੰਬਵਾਲੀ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004165 Credited 10/11/2023   8 BEANT SINGH(Self) PB-12-006-046-001/294 SC ਲੰਬਵਾਲੀ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004165 Credited 10/11/2023   9 HARMAIL SINGH(Self) PB-12-006-017-001/50 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 BANK OF INDIA JAITO BKID0006548 2612006WL004165 Credited 11/11/2023   Daily Attendence 6 0 7 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47