Muster Roll No. : 7370	Date From : 17/07/2023    Date To : 23/07/2023	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.  44

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 JAGMEET KAUR(Self) PB-12-006-086-001/95 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002527 Credited 28/07/2023   2 SUMAN(Self) PB-12-006-116-001/6-A OTHER Kohte Romana Albel Singh A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002527 Credited 28/07/2023   3 MANPREET KAUR(Wife) PB-12-006-116-001/6 OTHER Kohte Romana Albel Singh P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL002527 Credited 28/07/2023   Daily Attendence 2 3 3 3 2 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1616

Total man days : 16