Muster Roll No. : 148	Date From : 09/04/2024    Date To : 15/04/2024	Sanction No. : 2612007/2023-2024/29706/AS    Sanction Date : 29/12/2023
Work Code : 2612006017/RC/GIS/22857	Work Name : kacha path 23/24 sedhA singh wala (2612006017/RC/GIS/22857)

Measurement Book Detail

MB NO.  67        Page NO.  13231

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-12-006-017-001/7 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000148 Credited 30/04/2024   Jiwanjot kaur 2 KANWALJEET SINGH(Self) PB-12-006-025-001/331 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P A A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000148 Credited 30/04/2024   Jiwanjot kaur 3 MUKHTIYAR SINGH(Self) PB-12-006-025-001/51 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000148 Credited 30/04/2024   Jiwanjot kaur 4 JASWINDER KAUR(Self) PB-12-006-017-001/80 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P A A P 4 322 1288 0 0 1288 INDIAN BANK Jaitu IDIB000J529 2612006WL000148 Credited 30/04/2024   Jiwanjot kaur 5 GURMAIL SINGH(Self) PB-12-006-025-001/18 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL0000463 Credited 09/05/2024   Jiwanjot kaur 6 JASWINDER KAUR(Wife) PB-12-006-025-001/331 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000148 Credited 30/04/2024   Jiwanjot kaur Daily Attendence 5 6 6 6 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6118 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1556.3334

Total man days : 29