Muster Roll No. : 2186	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 SUKHGEET KAUT(Wife) PB-12-006-041-001/205 SC ਸਿਰਸਡ਼ੀ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL001347 Credited 12/06/2024   Satnam Singh 2 LAKHWINDER KAUR(Self) PB-12-006-041-001/206 SC ਸਿਰਸਡ਼ੀ A P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001347 Credited 12/06/2024   Satnam Singh 3 TEJ KAUR(Wife) PB-12-006-041-001/208 SC ਸਿਰਸਡ਼ੀ A A A A A P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001347 Credited 12/06/2024   Satnam Singh 4 AMANDEEP KAUR(Self) PB-12-006-041-001/209 SC ਸਿਰਸਡ਼ੀ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001347 Credited 12/06/2024   Satnam Singh 5 CHARNJEET KAUR(Sister) PB-12-006-041-001/203 SC ਸਿਰਸਡ਼ੀ P P P A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001347 Credited 12/06/2024   Satnam Singh 6 SHANTY KAUR(Self) PB-12-006-041-001/215 OTHER ਸਿਰਸਡ਼ੀ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001347 Credited 12/06/2024   Satnam Singh 7 Gamdhoor Singh(Husband) PB-12-006-041-001/210 SC ਸਿਰਸਡ਼ੀ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001347 Credited 12/06/2024   Satnam Singh 8 PARMJEET KAUR PB-12-006-041-001/210 SC ਸਿਰਸਡ਼ੀ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001347 Credited 12/06/2024   Satnam Singh Daily Attendence 6 7 7 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1610

Total man days : 40