Muster Roll No. : 20807	Date From : 26/02/2024    Date To : 03/03/2024	Sanction No. : 2612007/2023-2024/30765/AS    Sanction Date : 29/12/2023
Work Code : 2612006091/IC/GIS/26161	Work Name : PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161)

Measurement Book Detail

MB NO.  78        Page NO.  15576

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 VEERPAL KAUR(Wife) PB-12-006-091-001/172 SC ਰੋਮਾਣਾ N P P P P P N 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009112 Credited 24/04/2024   Paramjeet kaur 2 NASIB KAUR(Self) PB-12-006-091-001/182 SC ਰੋਮਾਣਾ N P A X X X X 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009112 Credited 24/04/2024   Paramjeet kaur 3 KULDEEP KAUR(Wife) PB-12-006-091-001/186 SC ਰੋਮਾਣਾ N P P P A P N 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009112 Credited 24/04/2024   Paramjeet kaur 4 PARAMJIT KAUR(Daughter) PB-12-006-091-001/182 SC ਰੋਮਾਣਾ N P A X X X X 1 303 303 0 0 303 INDIAN BANK Jaitu IDIB000J529 2612006WL009112 Credited 24/04/2024   Paramjeet kaur Daily Attendence 0 4 2 2 1 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 833.25

Total man days : 11