Muster Roll No. : 3688	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2612007/2022-2023/5673/AS    Sanction Date : 20/05/2022
Work Code : 2612006091/IC/94467	Work Name : FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)

Measurement Book Detail

MB NO.  58        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 BALJIT KAUR(Wife) PB-12-006-091-001/156 SC ਰੋਮਾਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001161 Credited 26/06/2022   2 HARPARBJIT SINGH(Self) PB-12-006-091-001/154 SC ਰੋਮਾਣਾ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001161 Credited 25/06/2022   3 Preet kaur(Wife) PB-12-006-091-001/154 SC ਰੋਮਾਣਾ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001161 Credited 25/06/2022   4 KEWAL SINGH(Self) PB-12-006-091-001/156 SC ਰੋਮਾਣਾ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001161 Credited 26/06/2022   5 KARMJIT KAUR(Wife) PB-12-006-091-001/157 SC ਰੋਮਾਣਾ A A A P P A A 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001161 Credited 25/06/2022   6 SHINDER KAUR(Wife) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ P P A P A A A 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001161 Credited 25/06/2022   7 GURCHARAN SINGH(Self) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001161 Credited 25/06/2022   8 ANGREJ KAUR(Wife) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001161 Credited 25/06/2022   9 Jeon kaur(Self) PB-12-006-091-001/155 SC ਰੋਮਾਣਾ P P A P P P P 6 282 1692 0 0 1692 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL001161 Credited 26/06/2022   Daily Attendence 8 8 0 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47