Muster Roll No. : 17335	Date From : 06/02/2023    Date To : 12/02/2023	Sanction No. : 2612007/2022-2023/14538/AS    Sanction Date : 26/07/2022
Work Code : 2612006062/IC/94427	Work Name : field channel 22/23 basti santa singh mal (2612006062/IC/94427)

Measurement Book Detail

MB NO.  9        Page NO.  25

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 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 265 1590 0 0 1590 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008474 Credited 03/04/2023   2 NEAK SINGH(Self) PB-12-006-066-001/410 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 265 1590 0 0 1590 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008474 Credited 03/04/2023   3 SUKHDEV SINGH(Self) PB-12-006-066-001/420-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 265 1590 0 0 1590 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008474 Credited 03/04/2023   4 MANJIT KAUR(Self) PB-12-006-066-001/425 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 265 1325 0 0 1325 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008474 Credited 03/04/2023   5 SUKHJEET KAUR(Self) PB-12-006-066-001/433 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 265 1590 0 0 1590 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008474 Credited 03/04/2023   6 Jaswinder kaur(Daughter) PB-12-006-066-001/44 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 265 1590 0 0 1590 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008474 Credited 03/04/2023   7 KULWINDER KAUR(Self) PB-12-006-066-001/429 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 265 1590 0 0 1590 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008474 Credited 03/04/2023   8 SURJIT KAUR(Self) PB-12-006-066-001/404 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 265 1590 0 0 1590 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008474 Credited 03/04/2023   9 GULAB SINGH(Husband) PB-12-006-066-001/394 SC ਮੱਤਾ(ਮੱਤਾ) P A P P A A A 3 265 795 0 0 795 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008474 Credited 03/04/2023   10 MANPREET KAUR(Self) PB-12-006-066-001/395 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 265 1590 0 0 1590 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008474 Credited 03/04/2023   Daily Attendence 9 9 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13250 Amount Paid ST 0 Amount Paid Other 1590

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

Total Cash payment(In Rs.) Cash 14840 Average Per labour 1484

Total man days : 56