Muster Roll No. : 17841	Date From : 01/01/2024    Date To : 07/01/2024	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.  35        Page NO.  44

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 P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007923 Credited 19/04/2024   2 AMRITPAL KAUR(Wife) PB-12-006-056-001/18 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P P P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007923 Credited 19/04/2024   3 RUPINDER KAUR(Wife) PB-12-006-056-001/183 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P P P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007923 Credited 19/04/2024   4 BINDER KAUR(Wife) PB-12-006-056-001/172 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007923 Credited 19/04/2024   5 SUKHWINDER KAUR(Wife) PB-12-006-056-001/196 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007923 Credited 19/04/2024   6 MANPREET KAUR(Daughter) PB-12-006-056-001/187 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL007923 Credited 19/04/2024   7 KARMJEET KAUR(Wife) PB-12-006-056-001/179 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P A 5 303 1515 0 0 1515 INDIAN BANK Jaitu IDIB000J529 2612006WL007923 Credited 19/04/2024   8 NIRANJAN SINGH(Self) PB-12-006-056-001/183 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL007923 Credited 19/04/2024   9 MAYA KAUR(Wife) PB-12-006-056-001/19 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA JAITO BKID0006548 2612006WL007923 Credited 19/04/2024   Daily Attendence 7 8 9 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50