Muster Roll No. : 834	Date From : 05/06/2024    Date To : 11/06/2024	Sanction No. : 9510    Sanction Date : 17/05/2024
Work Code : 2611005/IC/115712	Work Name : Mtc of dis/Minor/Sub minor for comm internal clrnce of Doomwala minor RD 37745to 57745 Faridkot 24 (2611005/IC/115712)

Measurement Book Detail

MB NO.  515        Page NO.  150

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 Gurjit kaur(Wife) PB-11-005-024-001/17 SC ਕੋਟਲੀ ਸਾਬੋ A A A P P P A 3 322 966 0 0 966 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002291 Credited 20/06/2024   Jasmal singh 2 Jaskaran singh(Self) PB-11-005-024-001/18 SC ਕੋਟਲੀ ਸਾਬੋ A A A P P P A 3 322 966 0 0 966 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002291 Credited 20/06/2024   Jasmal singh 3 Gurjit kaur(Wife) PB-11-005-024-001/18 SC ਕੋਟਲੀ ਸਾਬੋ A A A P P A A 2 322 644 0 0 644 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002291 Credited 20/06/2024   Jasmal singh 4 Amarjit kaur(Wife) PB-11-005-024-001/20 SC ਕੋਟਲੀ ਸਾਬੋ A A A P P A A 2 322 644 0 0 644 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002291 Credited 20/06/2024   Jasmal singh 5 jeeto kaur(Wife) PB-11-005-024-001/22 SC ਕੋਟਲੀ ਸਾਬੋ A A A P P P A 3 322 966 0 0 966 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002291 Credited 20/06/2024   Jasmal singh 6 Karamjeet kaur(Wife) PB-11-005-024-001/223 OTHER ਕੋਟਲੀ ਸਾਬੋ A A A P P P A 3 322 966 0 0 966 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002291 Credited 20/06/2024   Jasmal singh 7 Jaspal singh(Self) PB-11-005-024-001/26 OTHER ਕੋਟਲੀ ਸਾਬੋ A A A P P P A 3 322 966 0 0 966 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002291 Credited 20/06/2024   Jasmal singh Daily Attendence 0 0 0 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 6118 Average Per labour 874

Total man days : 19