Muster Roll No. : 11949	Date From : 20/09/2023    Date To : 26/09/2023	Sanction No. : 2612007/2023-2024/13200/AS    Sanction Date : 09/06/2023
Work Code : 2612006025/RC/GIS/23997	Work Name : Dressing of Kacha Path 23/24 Behbal Khurd (2612006025/RC/GIS/23997)

Measurement Book Detail

MB NO.  3        Page NO.  458

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 GURCHARAN SINGH(Husband) PB-12-006-025-001/160 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004444 Credited 11/11/2023   2 BACHATTAR SINGH(Husband) PB-12-006-025-001/174 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004444 Credited 12/11/2023   3 PARAMJIT KAUR(Self) PB-12-006-025-001/174 SC ਬਹਿਬਲ ਖੁਰਦ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004444 Credited 11/11/2023   4 MAHINDER KAUR(Self) PB-12-006-025-001/160 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004444 Credited 11/11/2023   5 JAGSIR SINGH(Self) PB-12-006-025-001/162 SC ਬਹਿਬਲ ਖੁਰਦ A A A P A A P 2 303 606 0 0 606 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004444 Credited 11/11/2023   6 RAJ KAUR(Wife) PB-12-006-025-001/147 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004444 Credited 11/11/2023   7 JARNAIL KAUR(Wife) PB-12-006-025-001/162 SC ਬਹਿਬਲ ਖੁਰਦ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004444 Credited 11/11/2023   Daily Attendence 4 4 4 6 0 5 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30