Muster Roll No. : 21660	Date From : 13/03/2024    Date To : 19/03/2024	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.  48        Page NO.  34

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(Self) PB-12-006-056-001/173 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008757 Credited 20/04/2024   Veerpal kaur 2 BEANT KAUR PB-12-006-056-001/199 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008757 Credited 20/04/2024   Veerpal kaur 3 SURJIT SINGH(Self) PB-12-006-056-001/79 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008757 Credited 20/04/2024   Veerpal kaur 4 TEJ KAUR(Wife) PB-12-006-056-001/79 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008757 Credited 20/04/2024   Veerpal kaur 5 JAGTAR SINGH(Self) PB-12-006-056-001/68 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008757 Credited 20/04/2024   Veerpal kaur 6 TEJ KAUR(Wife) PB-12-006-056-001/25 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL008757 Credited 20/04/2024   Veerpal kaur 7 GURMEET KAUR(Wife) PB-12-006-056-001/95 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL008757 Credited 20/04/2024   Veerpal kaur 8 SARBJIT KAUR(Self) PB-12-006-056-001/198 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 303 1818 0 0 1818 CANARA BANK Jaitu CNRB0005886 2612006WL008757 Credited 20/04/2024   Veerpal kaur Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48