Muster Roll No. : 21640	Date From : 13/03/2024    Date To : 17/03/2024	Sanction No. : 389....    Sanction Date : 08/05/2023
Work Code : 2612006/RC/9989106136	Work Name : Mandi Board work At vill Aulakh 23/24 (2612006/RC/9989106136)

Measurement Book Detail

MB NO.  2        Page NO.  176

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 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 mahinder singh(Brother) PB-12-006-080-001/31 SC ਔਲਖ A A P P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008680 Credited 20/04/2024   Balveer singh 2 BIKKER SINGH(Husband) PB-12-006-080-001/224 SC ਔਲਖ P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008680 Credited 20/04/2024   Balveer singh 3 SANDEEP KAUR(Wife) PB-12-006-080-001/276 OTHER ਔਲਖ A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008680 Credited 20/04/2024   Balveer singh 4 GURJIT KSUR(Wife) PB-12-006-080-001/304 SC ਔਲਖ A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008680 Credited 20/04/2024   Balveer singh 5 Manpreet Kaur(Wife) PB-12-006-080-001/318 OTHER ਔਲਖ A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008680 Credited 20/04/2024   Balveer singh 6 HURBANSH KAUR(Wife) PB-12-006-080-001/31 SC ਔਲਖ A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008680 Credited 20/04/2024   Balveer singh 7 manjit kaur(Mother) PB-12-006-080-001/209 SC ਔਲਖ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008680 Credited 20/04/2024   Balveer singh Daily Attendence 2 5 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27