Muster Roll No. : 2182	Date From : 29/05/2024    Date To : 04/06/2024	Sanction No. : .170..    Sanction Date : 09/05/2024
Work Code : 2612006/IC/115455	Work Name : Faridkot Disty RD 34297/44575 INTERNAL WORK VILL SIRSIRI 24/25 (2612006/IC/115455)

Measurement Book Detail

MB NO.  4409        Page NO.  163

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 Bhawandeep Kaur(Wife) PB-12-006-041-001/10-A SC ਸਿਰਸਡ਼ੀ P P P A A P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL001347 Credited 12/06/2024   Satnam Singh 2 Romy Kaur(Wife) PB-12-006-041-001/14-A SC ਸਿਰਸਡ਼ੀ A P A A P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL001347 Credited 12/06/2024   Satnam Singh 3 DARSHAN KAUR(Wife) PB-12-006-041-001/143 SC ਸਿਰਸਡ਼ੀ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001347 Credited 12/06/2024   Satnam Singh 4 SUKHDEEP KAUR(Wife) PB-12-006-041-001/119 SC ਸਿਰਸਡ਼ੀ P P P A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001347 Credited 12/06/2024   Satnam Singh 5 SUKHPREET KAUR(Daughter-in-Law) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ P P A A A P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001347 Credited 12/06/2024   Satnam Singh 6 jasveer kaur(Wife) PB-12-006-041-001/11 SC ਸਿਰਸਡ਼ੀ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001347 Credited 12/06/2024   Satnam Singh 7 Balveer Singh(Son) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001347 Credited 12/06/2024   Satnam Singh 8 JASWINDER SINGH(Son) PB-12-006-041-001/147 SC ਸਿਰਸਡ਼ੀ A P P A P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001347 Credited 12/06/2024   Satnam Singh 9 JASWINDER KAUR(Wife) PB-12-006-041-001/12 SC ਸਿਰਸਡ਼ੀ P P P A P P P 6 322 1932 0 0 1932 AXIS BANK kotkapura 577 2612006WL001347 Credited 12/06/2024   Satnam Singh Daily Attendence 7 9 7 0 6 8 5

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1502.6666

Total man days : 42