Muster Roll No. : 22115	Date From : 20/03/2024    Date To : 26/03/2024	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 AMERJEET KAUR(Self) PB-12-006-017-001/118 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P N 5 303 1515 0 0 1515 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL009054 Credited 24/04/2024   Jiwanjot kaur 2 INDERJEET KAUR(Wife) PB-12-006-017-001/122 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P N 5 303 1515 0 0 1515 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL009054 Credited 24/04/2024   Jiwanjot kaur 3 PALWINDER KAUR PB-12-006-017-001/128 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P N 5 303 1515 0 0 1515 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL009054 Credited 24/04/2024   Jiwanjot kaur 4 BALJEET KAUR(Self) PB-12-006-017-001/119 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P N 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL009054 Credited 24/04/2024   Jiwanjot kaur 5 SIMARJEET KAUR(Self) PB-12-006-017-001/127 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P N 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL009054 Credited 24/04/2024   Jiwanjot kaur 6 SWARANJEET KAUR(Wife) PB-12-006-017-001/125 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P N 5 303 1515 0 0 1515 INDIAN BANK Jaitu IDIB000J529 2612006WL009054 Credited 24/04/2024   Jiwanjot kaur 7 SUKHVINDER KAUR(Self) PB-12-006-017-001/117 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P N 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL009054 Credited 24/04/2024   Jiwanjot kaur 8 SUKHPAL KAUR(Self) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P A N 4 303 1212 0 0 1212 INDIAN BANK Jaitu IDIB000J529 2612006WL009054 Credited 24/04/2024   Jiwanjot kaur Daily Attendence 5 8 6 8 8 7 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