Muster Roll No. : 1487	Date From : 17/05/2024    Date To : 23/05/2024	Sanction No. : ..2310    Sanction Date : 01/03/2024
Work Code : 2612006/FP/9989038561	Work Name : Smadh Bhai Drain RD 22000-28500 Village Sedha Singh wala 23/24 (2612006/FP/9989038561)

Measurement Book Detail

MB NO.  091        Page NO.  18007

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 HARDEV SINGH(Self) PB-12-006-017-001/26 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001018 Credited 30/05/2024   Rani kaur 2 BALBIR SINGH(Wife) PB-12-006-017-001/27 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001018 Credited 30/05/2024   Rani kaur 3 GURMAIL KAUR(Wife) PB-12-006-017-001/53 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 322 1610 0 0 1610 INDIAN BANK Jaitu IDIB000J529 2612006WL001018 Credited 30/05/2024   Rani kaur 4 MANDEEP KAUR(Self) PB-12-006-017-001/60 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 322 644 0 0 644 INDIAN BANK Jaitu IDIB000J529 2612006WL001018 Credited 30/05/2024   Rani kaur 5 PRITAM SINGH(Self) PB-12-006-017-001/53 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P A A P 4 322 1288 0 0 1288 INDIAN BANK Jaitu IDIB000J529 2612006WL001018 Credited 30/05/2024   Rani kaur Daily Attendence 0 3 4 4 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7084 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7084 Average Per labour 1416.8

Total man days : 22