Muster Roll No. : 19073	Date From : 18/01/2024    Date To : 24/01/2024	Sanction No. : 2612007/2023-2024/7810/AS    Sanction Date : 11/05/2023
Work Code : 2612006062/IC/102501	Work Name : field channel 23/24 basti santa singh mal (2612006062/IC/102501)

Measurement Book Detail

MB NO.  9        Page NO.  31

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 JASWANT KAUR(Wife) PB-12-006-066-001/595 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007783 Credited 16/04/2024   Ranjeet singh 2 KARAMJEET KAUR(Self) PB-12-006-066-001/684 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007783 Credited 16/04/2024   Ranjeet singh 3 SUKHDEV SINGH(Husband) PB-12-006-066-001/684 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007783 Credited 16/04/2024   Ranjeet singh 4 JAGTAR SINGH(Husband) PB-12-006-066-001/682 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007783 Credited 16/04/2024   Ranjeet singh 5 JASWINDER KAUR(Self) PB-12-006-066-001/635 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007783 Credited 16/04/2024   Ranjeet singh 6 SURJEET KAUR(Wife) PB-12-006-066-001/653 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007783 Credited 16/04/2024   Ranjeet singh 7 PARAMJEET KAUR(Mother-in-Law) PB-12-006-066-001/655 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007783 Credited 16/04/2024   Ranjeet singh 8 KARTAR SINGH(Husband) PB-12-006-066-001/663 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL007783 Credited 16/04/2024   Ranjeet singh Daily Attendence 8 8 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46