Muster Roll No. : 16713	Date From : 14/12/2023    Date To : 20/12/2023	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.  6820

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 VEERPAL KAUR(Wife) PB-12-006-056-001/106 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL006705 Credited 09/03/2024   2 MANJEET KAUR(Wife) PB-12-006-056-001/1 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006705 Credited 09/03/2024   3 RANI KAUR(Wife) PB-12-006-056-001/101 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006705 Credited 09/03/2024   4 NASEEB KAUR(Wife) PB-12-006-056-001/102 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006705 Credited 09/03/2024   5 MUKHTIYAR SINGH(Self) PB-12-006-056-001/102 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL006705 Credited 09/03/2024   6 ROOP SINGH(Self) PB-12-006-056-001/110 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL006705 Credited 09/03/2024   7 SUKHJEET KAUR(Wife) PB-12-006-056-001/109 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL006705 Credited 09/03/2024   8 PARAMJEET KAUR(Wife) PB-12-006-056-001/108 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A A P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL006705 Credited 09/03/2024   Daily Attendence 7 7 7 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41