Muster Roll No. : 22516	Date From : 25/03/2024    Date To : 31/03/2024	Sanction No. : 2241    Sanction Date : 20/02/2024
Work Code : 2612006/WC/9989004884	Work Name : Water Supply Cleaning of Tank Village Khachran 23/24 (2612006/WC/9989004884)

Measurement Book Detail

MB NO.  83        Page NO.  16463

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 pritpal kaur(Wife) PB-12-006-050-001/205 SC ਖੱਚਡ਼ਾ P P P P P P N 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL009117 Credited 24/04/2024   Kamaljeet singh 2 jaswinder kaur(Wife) PB-12-006-050-001/181 SC ਖੱਚਡ਼ਾ P P P P P P N 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL009117 Credited 24/04/2024   Kamaljeet singh 3 MANJEET KAUR(Wife) PB-12-006-050-001/201 SC ਖੱਚਡ਼ਾ P P P P P P N 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL009117 Credited 24/04/2024   Kamaljeet singh 4 kamaljeet singh(Self) PB-12-006-050-001/266 SC ਖੱਚਡ਼ਾ P P P P P P N 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL009117 Credited 24/04/2024   Kamaljeet singh 5 rani kaur(Wife) PB-12-006-050-001/182 SC ਖੱਚਡ਼ਾ P P P P P P N 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009117 Credited 24/04/2024   Kamaljeet singh 6 GURMAIL SINGH(Self) PB-12-006-050-001/26 SC ਖੱਚਡ਼ਾ P X X X X X X 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009117 Credited 24/04/2024   Kamaljeet singh 7 DARSHAN SINGH(Self) PB-12-006-050-001/184 SC ਖੱਚਡ਼ਾ P P P P P P N 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL009117 Credited 24/04/2024   Kamaljeet singh 8 ramandeep kaur(Wife) PB-12-006-050-001/264 SC ਖੱਚਡ਼ਾ P P P P P P N 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL009117 Credited 24/04/2024   Kamaljeet singh 9 simran kaur(Wife) PB-12-006-050-001/268 SC ਖੱਚਡ਼ਾ P P P P P P N 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL009117 Credited 24/04/2024   Kamaljeet singh 10 SUKHWINDER KAUR(Wife) PB-12-006-050-001/200 SC ਖੱਚਡ਼ਾ P P P P P P N 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL009117 Credited 24/04/2024   Kamaljeet singh Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55