Muster Roll No. : 560	Date From : 24/04/2024    Date To : 30/04/2024	Sanction No. : 2612007/2023-2024/29706/AS    Sanction Date : 29/12/2023
Work Code : 2612006017/RC/GIS/22857	Work Name : kacha path 23/24 sedhA singh wala (2612006017/RC/GIS/22857)

Measurement Book Detail

MB NO.  67        Page NO.  13243

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 GURTEJ KAUR(Wife) PB-12-006-017-001/101 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 2612006WL000398 Credited 09/05/2024   Jiwanjot kaur 2 SATPAL SINGH(Husband) PB-12-006-017-001/157 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 322 322 0 0 322 INDIAN BANK Jaitu IDIB000J529 2612006WL000398 Credited 09/05/2024   Jiwanjot kaur 3 NEKA SINGH PB-12-006-017-001/171 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 322 1610 0 0 1610 INDIAN BANK Jaitu IDIB000J529 2612006WL000398 Credited 09/05/2024   Jiwanjot kaur 4 AKBAR ALI(Husband) PB-12-006-017-001/148 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 322 1932 0 0 1932 INDIAN BANK Jaitu IDIB000J529 2612006WL000398 Credited 09/05/2024   Jiwanjot kaur 5 GURPREET KAUR(Self) PB-12-006-017-001/115 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 322 1932 0 0 1932 INDIAN BANK Jaitu IDIB000J529 2612006WL000398 Credited 09/05/2024   Jiwanjot kaur Daily Attendence 4 0 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7406 Average Per labour 1481.2

Total man days : 23