Muster Roll No. : 6043	Date From : 25/07/2022    Date To : 31/07/2022	Sanction No. : 2612007/2022-2023/5917/AS    Sanction Date : 27/05/2022
Work Code : 2612006111/IC/94486	Work Name : field channel 22-23 kothe baba chand singh wala (2612006111/IC/94486)

Measurement Book Detail

MB NO.  35        Page NO.  3

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 HARBANS KAUR(Self) PB-12-006-066-001/465 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002355 Credited 10/08/2022   2 KAUR SINGH(Self) PB-12-006-066-001/620 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002355 Credited 11/08/2022   3 BALDEV SINGH(Husband) PB-12-006-066-001/302 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002355 Credited 10/08/2022   4 Karmjeet kaur(Self) PB-12-006-066-001/553 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002355 Credited 10/08/2022   5 BALWANT KAUR(Daughter-in-Law) PB-12-006-066-001/434 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002355 Credited 10/08/2022   6 JASPAL KAUR(Self) PB-12-006-066-001/443 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002355 Credited 10/08/2022   7 BHURA SINGH(Self) PB-12-006-066-001/2-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002355 Credited 10/08/2022   8 NASIB KAUR(Wife) PB-12-006-066-001/2-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002355 Credited 10/08/2022   9 SUKHPREET KAUR(Wife) PB-12-006-066-001/717 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002355 Credited 10/08/2022   10 RAJINDER KAUR(Self) PB-12-006-066-001/544 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002355 Credited 10/08/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60