Muster Roll No. : 19040	Date From : 17/01/2024    Date To : 23/01/2024	Sanction No. : 2612007/2023-2024/11194/AS    Sanction Date : 09/06/2023
Work Code : 2612006062/RC/GIS/23354	Work Name : DRESSING OF KACHA PATH 23/24 BASTI SANTA SINGH MAL (2612006062/RC/GIS/23354)

Measurement Book Detail

MB NO.  9        Page NO.  32

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 CHARNJIT KAUR(Self) PB-12-006-066-001/375 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007898 Credited 19/04/2024   Ranjeet singh 2 SRBJEET KAUR(Self) PB-12-006-066-001/376 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007898 Credited 19/04/2024   Ranjeet singh 3 GURMAIL KAUR(Self) PB-12-006-066-001/379 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007898 Credited 19/04/2024   Ranjeet singh 4 CHARNJEET KAUR(Self) PB-12-006-066-001/381 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007898 Credited 19/04/2024   Ranjeet singh 5 LAKHVEER KAUR(Self) PB-12-006-066-001/384 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007898 Credited 19/04/2024   Ranjeet singh 6 GUDI KAUR(Self) PB-12-006-066-001/385 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007898 Credited 19/04/2024   Ranjeet singh 7 JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007898 Credited 19/04/2024   Ranjeet singh 8 VILLATY SINGH(Husband) PB-12-006-066-001/388 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007898 Credited 19/04/2024   Ranjeet singh 9 KAMALJEET KAUR(Self) PB-12-006-066-001/364 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007898 Credited 19/04/2024   Ranjeet singh 10 AMANDEEP KAUR(Wife) PB-12-006-066-001/367-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007898 Credited 19/04/2024   Ranjeet singh Daily Attendence 9 8 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52