Muster Roll No. : 19240	Date From : 22/01/2024    Date To : 26/01/2024	Sanction No. : 2612007/2023-2024/11166/AS    Sanction Date : 09/06/2023
Work Code : 2612006050/RC/GIS/23962	Work Name : DRESSING OF KACHA PATH 23/24 KHACHRA (2612006050/RC/GIS/23962)

Measurement Book Detail

MB NO.  33        Page NO.  6438

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 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 SUKHPAL SINGH(Self) PB-12-006-050-001/190 SC ਖੱਚਡ਼ਾ P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008683 Credited 20/04/2024   Kamaljeet singh 2 MANDER SINGH(Self) PB-12-006-050-001/181 SC ਖੱਚਡ਼ਾ P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008683 Credited 20/04/2024   Kamaljeet singh 3 jaswinder kaur(Wife) PB-12-006-050-001/181 SC ਖੱਚਡ਼ਾ P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008683 Credited 20/04/2024   Kamaljeet singh 4 NASIB KAUR(Wife) PB-12-006-050-001/186 SC ਖੱਚਡ਼ਾ P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL0009289 Credited 30/04/2024   Kamaljeet singh 5 SUKHPREET KAUR(Wife) PB-12-006-050-001/179 SC ਖੱਚਡ਼ਾ P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008683 Credited 20/04/2024   Kamaljeet singh 6 rani kaur(Wife) PB-12-006-050-001/182 SC ਖੱਚਡ਼ਾ P P P P A 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008683 Credited 20/04/2024   Kamaljeet singh 7 DARSHAN SINGH(Self) PB-12-006-050-001/184 SC ਖੱਚਡ਼ਾ P P P P A 4 210 840 0 0 840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008683 Credited 20/04/2024   Kamaljeet singh 8 CHHINDERPAL KAUR(Wife) PB-12-006-050-001/184 SC ਖੱਚਡ਼ਾ P P P P A 4 210 840 0 0 840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008683 Credited 20/04/2024   Kamaljeet singh Daily Attendence 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 840

Total man days : 32