Muster Roll No. : 21718	Date From : 13/03/2024    Date To : 19/03/2024	Sanction No. : 2612007/2023-2024/30765/AS    Sanction Date : 29/12/2023
Work Code : 2612006091/IC/GIS/26161	Work Name : PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161)

Measurement Book Detail

MB NO.  56        Page NO.  11052

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-12-006-091-001/210 SC ਰੋਮਾਣਾ P P P P N P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009112 Credited 24/04/2024   Paramjeet kaur 2 MANPREET KAUR(Self) PB-12-006-091-001/216 SC ਰੋਮਾਣਾ P A P P N P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009112 Credited 24/04/2024   Paramjeet kaur 3 CHARANJIT KAUR(Self) PB-12-006-091-001/218 SC ਰੋਮਾਣਾ P A P P N P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009112 Credited 24/04/2024   Paramjeet kaur 4 JASVIR KAUR(Wife) PB-12-006-091-001/22 SC ਰੋਮਾਣਾ P P P P N P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009112 Credited 24/04/2024   Paramjeet kaur 5 KARMJEET KAUR(Self) PB-12-006-091-001/221 SC ਰੋਮਾਣਾ P P P P N P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009112 Credited 24/04/2024   Paramjeet kaur 6 PARAMJIT KAUR(Wife) PB-12-006-091-001/228 SC ਰੋਮਾਣਾ P P P P N P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009112 Credited 24/04/2024   Paramjeet kaur 7 GURMEET KAUR(Self) PB-12-006-091-001/231 SC ਰੋਮਾਣਾ P P P P N P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009112 Credited 24/04/2024   Paramjeet kaur 8 MANJINDER KAUR(Self) PB-12-006-091-001/237 SC ਰੋਮਾਣਾ P P P P N P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009112 Credited 24/04/2024   Paramjeet kaur 9 RANI KAUR PB-12-006-091-001/209 SC ਰੋਮਾਣਾ A A A A N A P 1 303 303 0 0 303 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL009112 Credited 24/04/2024   Paramjeet kaur 10 Manjit kaur(Wife) PB-12-006-091-001/234 SC ਰੋਮਾਣਾ P P P P N P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL009112 Credited 24/04/2024   Paramjeet kaur Daily Attendence 9 7 9 9 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53