Muster Roll No. : 11050	Date From : 08/09/2023    Date To : 14/09/2023	Sanction No. : 2612007/2023-2024/5319/AS    Sanction Date : 02/05/2023
Work Code : 2612006116/IC/102537	Work Name : field channel 23/24 kothe romana albel s (2612006116/IC/102537)

Measurement Book Detail

MB NO.  44        Page NO.  8609

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 MANPREET KAUR PB-12-006-086-001/249 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004054 Credited 07/11/2023   2 PRITPAL KAUR(Wife) PB-12-006-086-001/284 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004054 Credited 08/11/2023   3 MANJEET KAUR(Self) PB-12-006-086-001/55 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004054 Credited 08/11/2023   4 SUKHWINDER KAUR(Wife) PB-12-006-086-001/58 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004054 Credited 08/11/2023   5 JAGMEET KAUR(Self) PB-12-006-086-001/95 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004054 Credited 08/11/2023   6 SUMAN(Self) PB-12-006-116-001/6-A OTHER Kohte Romana Albel Singh P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004054 Credited 08/11/2023   7 SUKH RANI(Self) PB-12-006-086-001/250 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL004054 Credited 07/11/2023   8 SURJEET KAUR(Self) PB-12-006-086-001/9 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 AXIS BANK KOTKAPURA UTIB0000577 2612006WL004054 Credited 07/11/2023   Daily Attendence 8 7 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1780.125

Total man days : 47