Muster Roll No. : 15862	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 2612007/2023-2024/13200/AS    Sanction Date : 09/06/2023
Work Code : 2612006025/RC/GIS/23997	Work Name : Dressing of Kacha Path 23/24 Behbal Khurd (2612006025/RC/GIS/23997)

Measurement Book Detail

MB NO.  3        Page NO.  460

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 GURCHARAN SINGH(Husband) PB-12-006-025-001/160 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006531 Credited 09/03/2024   2 JASMAIL KAUR(Wife) PB-12-006-025-001/159 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL0008466 Credited 20/04/2024   3 SARBJEET KAUR(Wife) PB-12-006-025-001/163 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006531 Credited 09/03/2024   4 BACHATTAR SINGH(Husband) PB-12-006-025-001/174 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 280 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006531 Credited 09/03/2024   5 AMARJIT KAUR(Wife) PB-12-006-025-001/19 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006531 Credited 09/03/2024   6 JASWINDER KAUR(Wife) PB-12-006-025-001/16 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006531 Credited 09/03/2024   7 PARAMJIT KAUR(Self) PB-12-006-025-001/174 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006531 Credited 09/03/2024   8 MAHINDER KAUR(Self) PB-12-006-025-001/160 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006531 Credited 09/03/2024   9 JAGSIR SINGH(Self) PB-12-006-025-001/162 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006531 Credited 09/03/2024   10 JARNAIL KAUR(Wife) PB-12-006-025-001/162 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A P P 5 280 1400 0 0 1400 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006531 Credited 09/03/2024   Daily Attendence 10 0 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16520 Average Per labour 1652

Total man days : 59