Muster Roll No. : 18503	Date From : 08/01/2024    Date To : 14/01/2024	Sanction No. : 27.tt    Sanction Date : 05/01/2023
Work Code : 2612006050/WH/GIS/22350	Work Name : Sanja jaltalaab 22/23 KHACHRA

Measurement Book Detail

MB NO.  33        Page NO.  6431

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 RANJEET KAUR(Mother) PB-12-006-050-001/110 SC ਖੱਚਡ਼ਾ P P A P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008685 Credited 20/04/2024   2 AMARJEET KAUR PB-12-006-050-001/113 SC ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008685 Credited 20/04/2024   3 SHINDER KAUR(Wife) PB-12-006-050-001/1 SC ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008685 Credited 20/04/2024   4 KIRANPREET KAUR(Wife) PB-12-006-050-001/102 SC ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008685 Credited 20/04/2024   5 BALJIT KAUR(Self) PB-12-006-050-001/106 SC ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008685 Credited 20/04/2024   6 KALA SINGH(Self) PB-12-006-050-001/112 SC ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 CANARA BANK Jaitu CNRB0005886 2612006WL008685 Credited 20/04/2024   7 KARMJEET KAUR(Wife) PB-12-006-050-001/107 SC ਖੱਚਡ਼ਾ A A A P P P A 3 250 750 0 0 750 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL0009289 Credited 30/04/2024   8 SUKHPREET KAUR(Wife) PB-12-006-050-001/104 SC ਖੱਚਡ਼ਾ P P A P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL008685 Credited 20/04/2024   Daily Attendence 7 7 5 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1343.75

Total man days : 43