Muster Roll No. : 11510	Date From : 13/09/2023    Date To : 15/09/2023	Sanction No. : 2612007/2023-2024/5344/AS    Sanction Date : 02/05/2023
Work Code : 2612006072/IC/102532	Work Name : field channel 23/24kothe guru ki dhab (2612006072/IC/102532)

Measurement Book Detail

MB NO.  39        Page NO.  7613

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 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 MANJEET KAUR(Self) PB-12-006-066-001/568 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004181 Credited 11/11/2023   2 ANGREJ KAUR(Self) PB-12-006-066-001/571 SC ਮੱਤਾ(ਮੱਤਾ) P A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004181 Credited 11/11/2023   3 KULDEEP KAUR PB-12-006-066-001/573 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004181 Credited 11/11/2023   4 SIMARJEET KAUR PB-12-006-066-001/580 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004181 Credited 10/11/2023   5 KULDEEP KAUR(Self) PB-12-006-066-001/567 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004181 Credited 11/11/2023   6 GHORA SINGH(Father-in_Law) PB-12-006-066-001/546 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004181 Credited 11/11/2023   7 HARMESH KAUR PB-12-006-066-001/557 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004181 Credited 10/11/2023   8 PARMJEET KAUR PB-12-006-066-001/561 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004181 Credited 10/11/2023   9 JASWINDER KAUR(Self) PB-12-006-066-001/579 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004181 Credited 11/11/2023   10 PARMJEET KAUR(Self) PB-12-006-066-001/597 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 303 909 0 0 909 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004181 Credited 10/11/2023   Daily Attendence 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 848.4

Total man days : 28