Muster Roll No. : 2189	Date From : 29/05/2024    Date To : 04/06/2024	Sanction No. : .170..    Sanction Date : 09/05/2024
Work Code : 2612006/IC/115455	Work Name : Faridkot Disty RD 34297/44575 INTERNAL WORK VILL SIRSIRI 24/25 (2612006/IC/115455)

Measurement Book Detail

MB NO.  4409        Page NO.  163

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 Jagmeet Singh(Brother) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P A A A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001426 Credited 13/06/2024   Satnam Singh 2 MANDEEP KAUR(Self) PB-12-006-041-001/278 OTHER ਸਿਰਸਡ਼ੀ P A A A A P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001426 Credited 13/06/2024   Satnam Singh 3 MANDEEP KAUR(Self) PB-12-006-041-001/288 OTHER ਸਿਰਸਡ਼ੀ A A P A A P P 3 322 966 0 0 966 UCO BANK KOTKAPURA UCBA0002160 2612006WL001426 Credited 13/06/2024   Satnam Singh 4 KARMJEET KAUR(Daughter-in-Law) PB-12-006-041-001/29 SC ਸਿਰਸਡ਼ੀ A P P A P P P 5 322 1610 0 0 1610 UCO BANK KOTKAPURA UCBA0002160 2612006WL001426 Credited 13/06/2024   Satnam Singh 5 Kamaljeet Kaur(Wife) PB-12-006-041-001/28-A SC ਸਿਰਸਡ਼ੀ P P P A A P P 5 322 1610 0 0 1610 UNION BANK OF INDIA KOTKAPURA UBIN0919209 2612006WL001426 Credited 13/06/2024   Satnam Singh Daily Attendence 3 2 3 0 2 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4508 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 1288

Total man days : 20