Muster Roll No. : 782	Date From : 03/06/2024    Date To : 09/06/2024	Sanction No. : 9510    Sanction Date : 17/05/2024
Work Code : 2611005/IC/115900	Work Name : Mtc of dis/Minor/Sub minor for comm internal clrnce of Lalbai Disty RD 0to14828 Rai ke kalan24 (2611005/IC/115900)

Measurement Book Detail

MB NO.  587        Page NO.  110

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 Kuldeep Kaur(Wife) PB-11-005-004-001/131 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK GIDDERBAHA, DISTT. FARIDKOT, PUNJAB PSIB0000416 2611005WL002257 Credited 15/06/2024   Bheem singh 2 Mandeeep Kaur(Wife) PB-11-005-004-001/140 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002257 Credited 15/06/2024   Bheem singh 3 Sandeep kaur(Wife) PB-11-005-004-001/141 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002257 Credited 15/06/2024   Bheem singh 4 BASANT SINGH.(Son) PB-11-005-004-001/141 SC ਬਹਾਦਰਗਡ਼ P P P P A P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002257 Credited 15/06/2024   Bheem singh 5 Karnail Kaur(Self) PB-11-005-004-001/142 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002257 Credited 15/06/2024   Bheem singh 6 Sukhdev Singh(Wife) PB-11-005-004-001/147 SC ਬਹਾਦਰਗਡ਼ P P A P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002257 Credited 15/06/2024   Bheem singh 7 Gurmeet Singh(Self) PB-11-005-004-001/117 SC ਬਹਾਦਰਗਡ਼ P P P P A P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002257 Credited 15/06/2024   Bheem singh 8 DEVINDER KAUR(Granddaughter) PB-11-005-004-001/196 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL002257 Credited 15/06/2024   Bheem singh Daily Attendence 8 8 7 8 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1811.25

Total man days : 45