Muster Roll No. : 20975	Date From : 01/03/2024    Date To : 07/03/2024	Sanction No. : 2612007/2023-2024/11296/AS    Sanction Date : 09/06/2023
Work Code : 2612006066/RC/GIS/24107	Work Name : Dressing of Kacha Path Village Matta 23/24 (2612006066/RC/GIS/24107)

Measurement Book Detail

MB NO.  54        Page NO.  10643

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 PAL SINGH(Husband) PB-12-006-066-001/227 OTHER ਮੱਤਾ(ਮੱਤਾ) A A A A A P A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008268 Credited 20/04/2024   Harbans singh 2 PARMJIT KAUR(Self) PB-12-006-066-001/230 SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008268 Credited 20/04/2024   Harbans singh 3 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P P A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008268 Credited 20/04/2024   Harbans singh 4 BALWINDER KAUR(Self) PB-12-006-066-001/232 SC ਮੱਤਾ(ਮੱਤਾ) A A A A A P A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008268 Credited 20/04/2024   Harbans singh 5 RANI KAUR(Self) PB-12-006-066-001/238 SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008268 Credited 20/04/2024   Harbans singh 6 VEERPAL KAUR PB-12-006-066-001/242 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008268 Credited 20/04/2024   Harbans singh Daily Attendence 0 2 0 4 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 757.5

Total man days : 15