Muster Roll No. : 2105	Date From : 28/05/2024    Date To : 03/06/2024	Sanction No. : 4816-38    Sanction Date : 15/05/2024
Work Code : 2612006/IC/115878	Work Name : Internal clearnance of mallan minor 0-13397 at Rameana 24/25 (2612006/IC/115878)

Measurement Book Detail

MB NO.  3015        Page NO.  4

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 Gurmail kaur(Daughter-in-Law) PB-12-006-091-001/120 SC ਰੋਮਾਣਾ P P P P A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001506 Credited 15/06/2024   Paramjeet kaur 2 paramjeet kaur(Wife) PB-12-006-091-001/120 SC ਰੋਮਾਣਾ P P A P A A A 3 322 966 0 0 966 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001506 Credited 15/06/2024   Paramjeet kaur 3 SUKHPREET KAUR(Self) PB-12-006-091-001/127 SC ਰੋਮਾਣਾ P P P P A A A 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001506 Credited 15/06/2024   Paramjeet kaur 4 BALVEER KAUR(Wife) PB-12-006-091-001/100 SC ਰੋਮਾਣਾ A A P P A A A 2 322 644 0 0 644 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001506 Credited 15/06/2024   Paramjeet kaur 5 BHAGWANTI(Self) PB-12-006-091-001/101 SC ਰੋਮਾਣਾ P P P P A A A 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001506 Credited 15/06/2024   Paramjeet kaur 6 Setto kaur(Mother) PB-12-006-091-001/102 SC ਰੋਮਾਣਾ P P P P A A A 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001506 Credited 15/06/2024   Paramjeet kaur 7 RESHAM SINGH(Father) PB-12-006-091-001/102 SC ਰੋਮਾਣਾ A P P P A A A 3 322 966 0 0 966 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001506 Credited 15/06/2024   Paramjeet kaur 8 CHAND KAUR(Self) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ P P P P A A A 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001506 Credited 15/06/2024   Paramjeet kaur 9 MOHINDER KAUR(Wife) PB-12-006-091-001/124 SC ਰੋਮਾਣਾ P P P P A A A 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001506 Credited 15/06/2024   Paramjeet kaur Daily Attendence 7 8 8 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1144.8889

Total man days : 32