Muster Roll No. : 17199	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : 2612007/2023-2024/29711/AS    Sanction Date : 01/12/2023
Work Code : 2612006020/RC/GIS/22844	Work Name : kacha path 23/24 kothe bambia (2612006020/RC/GIS/22844)

Measurement Book Detail

MB NO.  35        Page NO.  42

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 SANDEEP KAUR(Wife) PB-12-006-056-001/17 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL006909 Credited 31/03/2024   2 SUKHPREET KAUR(Self) PB-12-006-056-001/173 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) X P P A P P X 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006909 Credited 31/03/2024   3 AMARJEET KAUR(Self) PB-12-006-056-001/162 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006909 Credited 31/03/2024   4 GURDEV KAUR(Wife) PB-12-006-056-001/163 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006909 Credited 31/03/2024   5 SHINDER KAUR(Wife) PB-12-006-056-001/168 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A A P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006909 Credited 31/03/2024   6 SANDEEP KAUR(Wife) PB-12-006-056-001/169 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006909 Credited 31/03/2024   7 BINDER KAUR(Wife) PB-12-006-056-001/172 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006909 Credited 31/03/2024   8 LAKHWINDER KAUR(Wife) PB-12-006-056-001/170 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL006909 Credited 31/03/2024   9 DARSHAN SINGH(Self) PB-12-006-056-001/163 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P A A 4 303 1212 0 0 1212 BANK OF INDIA JAITO BKID0006548 2612006WL006909 Credited 31/03/2024   Daily Attendence 8 9 8 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45