Muster Roll No. : 9134	Date From : 09/08/2023    Date To : 10/08/2023	Sanction No. : ..372    Sanction Date : 03/07/2023
Work Code : 2612006/IC/108486	Work Name : Clearance of Assa Buttar Feeder RD 30000-44000 Village Dhaipai 23/24 (2612006/IC/108486)

Measurement Book Detail

MB NO.  20        Page NO.  3830

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 JASPAL SINGH(Self) PB-12-006-086-001/240 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P 2 250 500 0 0 500 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003132 Credited 23/08/2023   2 VEERPAL KAUR(Self) PB-12-006-086-001/243 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P 2 250 500 0 0 500 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003132 Credited 24/08/2023   3 RIMPY KAUR(Self) PB-12-006-086-001/246 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P 2 250 500 0 0 500 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003132 Credited 23/08/2023   4 BALJEET KAUR(Self) PB-12-006-086-001/244 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P 2 250 500 0 0 500 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003132 Credited 24/08/2023   5 SUKHPAL KAUR(Self) PB-12-006-086-001/245 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P 2 250 500 0 0 500 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003132 Credited 24/08/2023   6 KARMJEET KAUR(Self) PB-12-006-086-001/236 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P 2 250 500 0 0 500 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL003132 Credited 23/08/2023   7 KARAMJEET KAUR(Self) PB-12-006-086-001/238 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P 2 250 500 0 0 500 HDFC JAITU MANDI HDFC0002254 2612006WL003132 Credited 23/08/2023   8 INDERJEET KAUR(Self) PB-12-006-086-001/239 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P 2 250 500 0 0 500 HDFC JAITU MANDI HDFC0002254 2612006WL003132 Credited 23/08/2023   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 500

Total man days : 16