Muster Roll No. : 10544	Date From : 04/09/2023    Date To : 10/09/2023	Sanction No. : 2612007/2023-2024/4566/AS    Sanction Date : 02/05/2023
Work Code : 2612006049/IC/102559	Work Name : field channel 23/24 sarawan

Measurement Book Detail

MB NO.  66        Page NO.  13029

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 SIMALJIT KAUR(Self) PB-12-006-049-001/169 SC ਸਰਾਵਾਂ(ਸਰਾਵਾਂ) A P P P P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003931 Credited 08/11/2023   2 RANI KAUR(Self) PB-12-006-049-001/181 SC ਸਰਾਵਾਂ(ਸਰਾਵਾਂ) A P P P P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003931 Credited 08/11/2023   3 MELA SINGH(Self) PB-12-006-049-001/185 SC ਸਰਾਵਾਂ(ਸਰਾਵਾਂ) P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003931 Credited 08/11/2023   4 KULWINDER KAUR(Wife) PB-12-006-049-001/182 SC Dashmesh nagar sarawan P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL0005619 Credited 01/01/2024   5 BALJINDER KAUR PB-12-006-049-001/178 SC Dashmesh nagar sarawan A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003931 Credited 08/11/2023   6 BALWINDER SINGH(Self) PB-12-006-049-001/154 OTHER ਸਰਾਵਾਂ(ਸਰਾਵਾਂ) A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003931 Credited 08/11/2023   7 BUTA SINGH(Self) PB-12-006-049-001/161 SC ਸਰਾਵਾਂ(ਸਰਾਵਾਂ) P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003931 Credited 08/11/2023   8 KARMJIT KAUR(Wife) PB-12-006-049-001/161 SC ਸਰਾਵਾਂ(ਸਰਾਵਾਂ) P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003931 Credited 08/11/2023   Daily Attendence 4 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44