Muster Roll No. : 12710	Date From : 26/09/2023    Date To : 02/10/2023	Sanction No. : 539    Sanction Date : 16/06/2023
Work Code : 2612006/IC/108039	Work Name : Jungle clear. of both banks on running distribut. minor 0-8200 at Lambwali 23/24 (2612006/IC/108039)

Measurement Book Detail

MB NO.  79        Page NO.  15712

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 SARABJEET SINGH(Husband) PB-12-006-039-001/600 SC ਬਾਜਾਖਾਨਾ X X P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL004729 Credited 11/11/2023   2 MANJEET KAUR(Wife) PB-12-006-039-001/71 SC ਬਾਜਾਖਾਨਾ X X P P P A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004729 Credited 12/11/2023   3 BALJEET KAUR PB-12-006-039-001/308 SC ਬਾਜਾਖਾਨਾ X X P P P A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004729 Credited 11/11/2023   4 PARVEEN KUMARI(Daughter) PB-12-006-039-001/455 OTHER ਬਾਜਾਖਾਨਾ X X P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004729 Credited 11/11/2023   5 BHUPINDER SINGH(Son) PB-12-006-039-001/455 OTHER ਬਾਜਾਖਾਨਾ X X P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004729 Credited 11/11/2023   6 SUKHPREET KAUR(Daughter) PB-12-006-039-001/307 SC ਬਾਜਾਖਾਨਾ X X P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004729 Credited 11/11/2023   7 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ X X P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004729 Credited 11/11/2023   8 MITHU SNGH(Self) PB-12-006-039-001/514 SC ਬਾਜਾਖਾਨਾ X X A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004729 Credited 11/11/2023   Daily Attendence 0 0 7 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 871.125

Total man days : 23