Muster Roll No. : 749	Date From : 30/04/2024    Date To : 06/05/2024	Sanction No. : 2612007/2021-2022/20381/AS    Sanction Date : 11/07/2021
Work Code : 2612006048/IC/89127	Work Name : field channel 21-22 k santa singh (2612006048/IC/89127)

Measurement Book Detail

MB NO.  46        Page NO.  9007

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 Leela Singh(Husband) PB-12-006-044-001/321 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000502 Credited 14/05/2024   Sukhmandeep kaur 2 RAJNI KAUR(Wife) PB-12-006-044-001/372 OTHER ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P A P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000502 Credited 14/05/2024   Sukhmandeep kaur 3 GULAB KAUR(Wife) PB-12-006-044-001/241 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P A P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000502 Credited 14/05/2024   Sukhmandeep kaur 4 MUKHTYAR KAUR PB-12-006-044-001/309 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P A P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000502 Credited 14/05/2024   Sukhmandeep kaur 5 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P A P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000502 Credited 14/05/2024   Sukhmandeep kaur 6 JAGIR KAUR(Wife) PB-12-006-044-001/12 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P A P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000502 Credited 14/05/2024   Sukhmandeep kaur 7 Gurdev kaur(Wife) PB-12-006-044-001/126 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P A P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000502 Credited 14/05/2024   Sukhmandeep kaur 8 JODHA SINGH(Self) PB-12-006-044-001/202 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P A P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000502 Credited 14/05/2024   Sukhmandeep kaur 9 BALJIT KAUR(Mother) PB-12-006-044-001/316 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P A P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000502 Credited 14/05/2024   Sukhmandeep kaur Daily Attendence 9 0 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1610

Total man days : 45