Muster Roll No. : 17337	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 SARBJEET KAUR(Self) PB-12-006-066-001/538 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 SUKHJEET KAUR(Wife) PB-12-006-066-001/543 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 MANJEET KAUR(Self) PB-12-006-066-001/556 SC ਮੱਤਾ(ਮੱਤਾ) A A P P A P A 3 265 795 0 0 795 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008474 Credited 03/04/2023   4 SUKHDEV KAUR(Self) PB-12-006-066-001/577 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P A 4 265 1060 0 0 1060 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008474 Credited 03/04/2023   5 SIMARJEET KAUR PB-12-006-066-001/580 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 PARMJEET SINGH(Self) PB-12-006-066-001/543 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 SIMARJEET KAUR PB-12-006-066-001/535 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 JASVEER SINGH(Husband) PB-12-006-066-001/535 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P P A 3 265 795 0 0 795 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008474 Credited 03/04/2023   Daily Attendence 5 5 7 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1325

Total man days : 40