Muster Roll No. : 3364	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 2612007/2022-2023/2334/AS    Sanction Date : 09/03/2023
Work Code : 2612006091/RC/9989067289	Work Name : KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)

Measurement Book Detail

MB NO.  56        Page NO.  11054

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 RANJIT KAUR(Self) PB-12-006-091-001/277 SC ਰੋਮਾਣਾ A P P P P A A 4 247 988 0 0 988 PUNJAB GRAMIN BANK SURGHURI PUNB0PGB003 2612006WL001259 Credited 16/06/2023   2 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ A P P P P P A 5 247 1235 0 0 1235 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001259 Credited 16/06/2023   3 AJIT KAUR(Wife) PB-12-006-091-001/278 SC ਰੋਮਾਣਾ P P P P P P A 6 247 1482 0 0 1482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001259 Credited 16/06/2023   4 SURJIT KAUR(Wife) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ P P P P P P A 6 247 1482 0 0 1482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001259 Credited 16/06/2023   5 HARWINDER KAUR(Self) PB-12-006-091-001/242 SC ਰੋਮਾਣਾ A P P P P P A 5 247 1235 0 0 1235 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001259 Credited 16/06/2023   6 HARWINDER KAUR(Self) PB-12-006-091-001/245 SC ਰੋਮਾਣਾ A A P P P P A 4 247 988 0 0 988 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001259 Credited 16/06/2023   7 Nasib kaur(Self) PB-12-006-091-001/251 SC ਰੋਮਾਣਾ P P P P P P A 6 247 1482 0 0 1482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001259 Credited 16/06/2023   8 JASPAL KAUR(Self) PB-12-006-091-001/270 SC ਰੋਮਾਣਾ A P P P P P A 5 247 1235 0 0 1235 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001259 Credited 16/06/2023   9 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ A P P P P P A 5 247 1235 0 0 1235 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001259 Credited 16/06/2023   Daily Attendence 3 8 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11362 Average Per labour 1262.4445

Total man days : 46