Muster Roll No. : 3011	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 2612007/2023-2024/8474/AS    Sanction Date : 11/05/2023
Work Code : 2612006034/IC/102514	Work Name : field channel 23/24doad (2612006034/IC/102514)

Measurement Book Detail

MB NO.  21        Page NO.  4028

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 SANDEEP KAUR(Self) PB-12-006-034-001/241 SC ਡੋਡ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000937 Credited 10/06/2023   2 SANDEEP KAUR(Self) PB-12-006-034-001/248 SC ਡੋਡ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000937 Credited 10/06/2023   3 JASPREET KAUR(Self) PB-12-006-034-001/264 SC ਡੋਡ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000937 Credited 10/06/2023   4 AMARJEET KAUR(Self) PB-12-006-034-001/271 SC ਡੋਡ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000937 Credited 10/06/2023   5 RAMANDEEP KAUR(Daughter) PB-12-006-034-001/248 SC ਡੋਡ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000937 Credited 10/06/2023   6 kanto(Wife) PB-12-006-034-001/249 SC ਡੋਡ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000937 Credited 10/06/2023   7 GAGANDEEP KAUIR(Daughter-in-Law) PB-12-006-034-001/249 SC ਡੋਡ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000937 Credited 10/06/2023   8 GURMAIL KAUR(Wife) PB-12-006-034-001/26 SC ਡੋਡ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000937 Credited 10/06/2023   Daily Attendence 6 7 0 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43