Muster Roll No. : 20019	Date From : 12/02/2024    Date To : 18/02/2024	Sanction No. : 2612007/2023-2024/8943/AS    Sanction Date : 16/05/2023
Work Code : 2612006039/RC/GIS/22838	Work Name : kacha path 23/24 bajakhana (2612006039/RC/GIS/22838)

Measurement Book Detail

MB NO.  5        Page NO.  830

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 BHAGWANTI PB-12-006-039-001/290 SC ਬਾਜਾਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL008414 Credited 20/04/2024   Gurwinder kaur 2 KULWINDER KAUR(Daughter-in-Law) PB-12-006-039-001/247 SC ਬਾਜਾਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008414 Credited 20/04/2024   Gurwinder kaur 3 GURMEET KAUR(Wife) PB-12-006-039-001/27 SC ਬਾਜਾਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008414 Credited 20/04/2024   Gurwinder kaur 4 JASVEER KAUR(Self) PB-12-006-039-001/252 SC ਬਾਜਾਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL008414 Credited 20/04/2024   Gurwinder kaur 5 SUKHPREET KAUR(Daughter) PB-12-006-039-001/307 SC ਬਾਜਾਖਾਨਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL008414 Credited 20/04/2024   Gurwinder kaur 6 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL008414 Credited 20/04/2024   Gurwinder kaur 7 SUKHJEET SINGH(Self) PB-12-006-039-001/262 SC ਬਾਜਾਖਾਨਾ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL008414 Credited 20/04/2024   Gurwinder kaur 8 SURJEET KAUR(Wife) PB-12-006-039-001/249 SC ਬਾਜਾਖਾਨਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL008414 Credited 20/04/2024   Gurwinder kaur Daily Attendence 5 7 6 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42