Muster Roll No. : 16060	Date From : 04/12/2023    Date To : 10/12/2023	Sanction No. : 2612007/2023-2024/23447/AS    Sanction Date : 25/09/2023
Work Code : 2612006044/RC/GIS/23817	Work Name : kacha path 23/24 fatehgarh (2612006044/RC/GIS/23817)

Measurement Book Detail

MB NO.  22        Page NO.  4230

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 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) X P P P P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006425 Credited 29/02/2024   2 BALJIT KAUR(Wife) PB-12-006-044-001/130 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) X P P P P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006425 Credited 01/03/2024   3 MANPREET KAUR(Daughter) PB-12-006-044-001/231 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) X A A A P P A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006425 Credited 01/03/2024   4 SUKHVINDER KAUR(Wife) PB-12-006-044-001/238 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) X P P P P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006425 Credited 01/03/2024   5 JASWINDER KAUR(Wife) PB-12-006-044-001/255 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) X A P P A A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006425 Credited 01/03/2024   6 JASVEER KAUR(Wife) PB-12-006-044-001/207 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) X P P A A P A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006425 Credited 01/03/2024   7 PAVINDER KAUR(Daughter-in-Law) PB-12-006-044-001/2 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) X P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL006425 Credited 01/03/2024   Daily Attendence 0 5 6 4 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1125.4286

Total man days : 26