Muster Roll No. : 8580	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 1130/6    Sanction Date : 03/07/2023
Work Code : 2612006/IC/108455	Work Name : External Clearance of Doda Disty RD 0-14700 at matta 23/24 (2612006/IC/108455)

Measurement Book Detail

MB NO.  54        Page NO.  10641

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 PARMJEET SINGH(Self) PB-12-006-066-001/543 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003243 Credited 25/08/2023   2 SUKHDEV KAUR(Self) PB-12-006-066-001/577 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003243 Credited 25/08/2023   3 SIMARJEET KAUR PB-12-006-066-001/580 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A P A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003243 Credited 25/08/2023   4 JASWINDER KAUR(Self) PB-12-006-066-001/579 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003243 Credited 25/08/2023   5 GHORA SINGH(Father-in_Law) PB-12-006-066-001/546 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003243 Credited 25/08/2023   6 HARMESH KAUR PB-12-006-066-001/557 SC ਮੱਤਾ(ਮੱਤਾ) P A P A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003243 Credited 25/08/2023   7 SUKHDEEP KAUR(Daughter) PB-12-006-066-001/557 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003243 Credited 25/08/2023   8 PARMJEET KAUR PB-12-006-066-001/561 SC ਮੱਤਾ(ਮੱਤਾ) A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003243 Credited 25/08/2023   Daily Attendence 6 6 7 0 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34