Muster Roll No. : 1764	Date From : 22/05/2024    Date To : 28/05/2024	Sanction No. : 105-07    Sanction Date : 29/04/2024
Work Code : 2612006/IC/114605	Work Name : INTERNAL CLEARANCE OF RAUNTA DISTY RD 110000 TO 122000 24/25 BAJAKHANA KHURDH (2612006/IC/114605)

Measurement Book Detail

MB NO.  079        Page NO.  15781

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 KULDEEP KAUR PB-12-006-039-001/288 SC ਬਾਜਾਖਾਨਾ X A P A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL001310 Credited 12/06/2024   Veerpal kaur 2 BHAGWANTI PB-12-006-039-001/290 SC ਬਾਜਾਖਾਨਾ X P P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL001310 Credited 12/06/2024   Veerpal kaur 3 Gurmeet Kaur(Wife) PB-12-006-039-001/307 SC ਬਾਜਾਖਾਨਾ X A P A A P P 3 322 966 0 0 966 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001310 Credited 12/06/2024   Veerpal kaur 4 SUKHJEET KAUR PB-12-006-039-001/347 SC ਬਾਜਾਖਾਨਾ X P P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001310 Credited 12/06/2024   Veerpal kaur 5 GURMEET KAUR(Wife) PB-12-006-039-001/27 SC ਬਾਜਾਖਾਨਾ X P P P A P P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001310 Credited 12/06/2024   Veerpal kaur 6 SUKHPREET KAUR(Daughter) PB-12-006-039-001/307 SC ਬਾਜਾਖਾਨਾ X P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001310 Credited 12/06/2024   Veerpal kaur 7 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ X A P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001310 Credited 12/06/2024   Veerpal kaur 8 SUKHJEET SINGH(Self) PB-12-006-039-001/262 SC ਬਾਜਾਖਾਨਾ X A A P A P P 3 322 966 0 0 966 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001310 Credited 12/06/2024   Veerpal kaur Daily Attendence 0 4 7 6 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 1247.75

Total man days : 31