Muster Roll No. : 10755	Date From : 06/09/2023    Date To : 12/09/2023	Sanction No. : 2612007/2022-2023/1727/AS    Sanction Date : 20/03/2023
Work Code : 2612006066/WH/GIS/22253	Work Name : POND NEAR BUS STAND MATTA 22/23 MATTA (2612006066/WH/GIS/22253)

Measurement Book Detail

MB NO.  54        Page NO.  10641

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 JASVEER KAUR(Self) PB-12-006-066-001/85 SC ਮੱਤਾ(ਮੱਤਾ) P P A P A P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004157 Credited 10/11/2023   2 BALWINDER SINGH(Self) PB-12-006-066-001/751 SC ਮੱਤਾ(ਮੱਤਾ) A A A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004157 Credited 10/11/2023   3 Bitu Kaur(Wife) PB-12-006-066-001/763 SC ਮੱਤਾ(ਮੱਤਾ) P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004157 Credited 10/11/2023   4 KIRANPAL KAUR(Wife) PB-12-006-066-001/802 SC ਮੱਤਾ(ਮੱਤਾ) A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004157 Credited 09/11/2023   5 BANT SINGH(Husband) PB-12-006-066-001/85 SC ਮੱਤਾ(ਮੱਤਾ) P A A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004157 Credited 10/11/2023   Daily Attendence 3 3 0 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1090.8

Total man days : 18