Muster Roll No. : 1177	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : ..2310    Sanction Date : 01/03/2024
Work Code : 2612006/FP/9989038561	Work Name : Smadh Bhai Drain RD 22000-28500 Village Sedha Singh wala 23/24 (2612006/FP/9989038561)

Measurement Book Detail

MB NO.  091        Page NO.  18004

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 RANI KAUR(Wife) PB-12-006-017-001/106 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000872 Credited 22/05/2024   Rani kaur 2 HARDEV SINGH(Self) PB-12-006-017-001/26 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000872 Credited 22/05/2024   Rani kaur 3 SUKHDEEP KAUR(Wife) PB-12-006-017-001/51 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000872 Credited 22/05/2024   Rani kaur 4 GURMAIL KAUR(Wife) PB-12-006-017-001/53 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 322 1288 0 0 1288 INDIAN BANK Jaitu IDIB000J529 2612006WL000872 Credited 22/05/2024   Rani kaur 5 PRITAM SINGH(Self) PB-12-006-017-001/53 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 322 1610 0 0 1610 INDIAN BANK Jaitu IDIB000J529 2612006WL000872 Credited 22/05/2024   Rani kaur 6 SUKHVEER KAUR(Self) PB-12-006-017-001/194 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 322 1610 0 0 1610 INDIAN BANK Jaitu IDIB000J529 2612006WL000872 Credited 22/05/2024   Rani kaur 7 SUKHVINDER KAUR(Self) PB-12-006-017-001/117 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 322 1610 0 0 1610 INDIAN BANK Jaitu IDIB000J529 2612006WL000872 Credited 22/05/2024   Rani kaur 8 SEEMA KAUR(Self) PB-12-006-017-001/215 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 322 1610 0 0 1610 BANK OF INDIA JAITO BKID0006548 2612006WL000872 Credited 22/05/2024   Rani kaur Daily Attendence 0 6 8 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1368.5

Total man days : 34