Muster Roll No. : 3249	Date From : 11/06/2024    Date To : 17/06/2024	Sanction No. : 4816-38    Sanction Date : 15/05/2024
Work Code : 2612006/IC/115910	Work Name : internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910)

Measurement Book Detail

MB NO.  3015        Page NO.  15

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 SUKHJIT KAUR(Wife) PB-12-006-091-001/161 OTHER ਰੋਮਾਣਾ P P A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001720 Credited 22/06/2024   Sukhveer singh 2 SURJEET SINGH(Self) PB-12-006-091-001/14 SC ਰੋਮਾਣਾ P P A A P A A 3 322 966 0 0 966 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001720 Credited 22/06/2024   Sukhveer singh 3 AMANDEEP KAUR(Self) PB-12-006-091-001/140 SC ਰੋਮਾਣਾ A P P P P A A 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001720 Credited 22/06/2024   Sukhveer singh 4 SHINDER KAUR(Wife) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ P P P P P A A 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001720 Credited 22/06/2024   Sukhveer singh 5 GURCHARAN SINGH(Self) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P P P P P A A 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001720 Credited 22/06/2024   Sukhveer singh 6 GYAN KAUR(Wife) PB-12-006-091-001/164 SC ਰੋਮਾਣਾ A P A A P A A 2 322 644 0 0 644 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001720 Credited 22/06/2024   Sukhveer singh 7 ANGREJ KAUR(Wife) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P P P P P A A 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001720 Credited 22/06/2024   Sukhveer singh Daily Attendence 5 7 4 4 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6118 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 1196

Total man days : 26