Muster Roll No. : 2710	Date From : 04/06/2024    Date To : 10/06/2024	Sanction No. : 4816-38    Sanction Date : 15/05/2024
Work Code : 2612006/IC/115888	Work Name : Internal clearnance of kotli minor 0-8000 at Rameana 24/25 (2612006/IC/115888)

Measurement Book Detail

MB NO.  3015        Page NO.  10

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 CHARANJIT KAUR(Self) PB-12-006-091-001/218 SC ਰੋਮਾਣਾ A P P A A A A 2 280 560 0 0 560 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001540 Credited 15/06/2024   Paramjeet kaur 2 JASVIR KAUR(Wife) PB-12-006-091-001/22 SC ਰੋਮਾਣਾ P P P A A A A 3 280 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001540 Credited 15/06/2024   Paramjeet kaur 3 AMARJIT KAUR(Self) PB-12-006-091-001/220 SC ਰੋਮਾਣਾ P P A A A A A 2 280 560 0 0 560 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001540 Credited 15/06/2024   Paramjeet kaur 4 KARMJEET KAUR(Self) PB-12-006-091-001/221 SC ਰੋਮਾਣਾ P P P A A A A 3 280 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001540 Credited 15/06/2024   Paramjeet kaur 5 PARAMJIT KAUR(Wife) PB-12-006-091-001/228 SC ਰੋਮਾਣਾ P P A A A A A 2 280 560 0 0 560 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001540 Credited 15/06/2024   Paramjeet kaur 6 BALJIT KAUR(Wife) PB-12-006-091-001/200 SC ਰੋਮਾਣਾ P P P A A A A 3 280 840 0 0 840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001540 Credited 15/06/2024   Paramjeet kaur 7 CHINDERPAL KAUR(Daughter-in-Law) PB-12-006-091-001/208 SC ਰੋਮਾਣਾ P A A A A A A 1 280 280 0 0 280 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001540 Credited 15/06/2024   Paramjeet kaur Daily Attendence 6 6 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4480 Average Per labour 640

Total man days : 16