Muster Roll No. : 18379	Date From : 05/01/2024    Date To : 11/01/2024	Sanction No. : 1567 r    Sanction Date : 05/10/2023
Work Code : 2612006/IC/110558	Work Name : Clearance of Jaitu Disty RD 25000-38800 Village Kothe Zaildar Singh 23/24 (2612006/IC/110558)

Measurement Book Detail

MB NO.  78        Page NO.  155

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 Sukhpreet Kaur(Sister) PB-12-006-025-001/123 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008052 Credited 20/04/2024   2 BACHATTAR SINGH(Husband) PB-12-006-025-001/174 SC ਬਹਿਬਲ ਖੁਰਦ A P A A A P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008052 Credited 20/04/2024   3 CHINDERPAL KAUR(Wife) PB-12-006-025-001/186 SC ਬਹਿਬਲ ਖੁਰਦ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008052 Credited 20/04/2024   4 CHARNJIT KAUR(Self) PB-12-006-025-001/138 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008052 Credited 20/04/2024   5 NASIB KAUR(Self) PB-12-006-025-001/188 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008052 Credited 20/04/2024   6 RAJ KAUR(Wife) PB-12-006-025-001/147 SC ਬਹਿਬਲ ਖੁਰਦ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008052 Credited 20/04/2024   7 Sukhmander Singh(Brother) PB-12-006-025-001/123 SC ਬਹਿਬਲ ਖੁਰਦ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008052 Credited 20/04/2024   Daily Attendence 4 7 0 3 4 5 6

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29