Muster Roll No. : 15052	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 1567/    Sanction Date : 05/10/2023
Work Code : 2612006/IC/110555	Work Name : Clearence of mallan minor Rd 0-13397 at Ramaina 23/24 (2612006/IC/110555)

Measurement Book Detail

MB NO.  78        Page NO.  15528

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 A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL0007232 Credited 30/03/2024   2 JASWINDER KAUR(Wife) PB-12-006-091-001/167 SC ਰੋਮਾਣਾ A P P A P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006269 Credited 01/01/2024   3 KASHMIR KAUR(Self) PB-12-006-091-001/181 SC ਰੋਮਾਣਾ A P P A P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006269 Credited 01/01/2024   4 NASIB KAUR(Self) PB-12-006-091-001/182 SC ਰੋਮਾਣਾ A P P A P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006269 Credited 01/01/2024   5 JASPAL KAUR(Wife) PB-12-006-091-001/169 SC ਰੋਮਾਣਾ A P P A A P P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006269 Credited 01/01/2024   6 VEERPAL KAUR(Wife) PB-12-006-091-001/172 SC ਰੋਮਾਣਾ A P P A P A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006269 Credited 01/01/2024   7 KULDEEP KAUR(Self) PB-12-006-091-001/175 SC ਰੋਮਾਣਾ A P A A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006269 Credited 01/01/2024   8 NIRBHEH SINGH(Son) PB-12-006-091-001/176 SC ਰੋਮਾਣਾ A P P A P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006269 Credited 01/01/2024   9 SARBJIT KAUR(Wife) PB-12-006-091-001/179 SC ਰੋਮਾਣਾ A P A A P A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006269 Credited 01/01/2024   10 SANDEEP KAUR(Daughter-in-Law) PB-12-006-091-001/171 SC ਰੋਮਾਣਾ A P P A P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL006269 Credited 01/01/2024   Daily Attendence 0 10 8 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1121.1

Total man days : 37