Muster Roll No. : 10729	Date From : 06/09/2023    Date To : 12/09/2023	Sanction No. : 2612007/2023-2024/5310/AS    Sanction Date : 02/05/2023
Work Code : 2612006066/IC/102547	Work Name : field channel 23/24 matta (2612006066/IC/102547)

Measurement Book Detail

MB NO.  54        Page NO.  10641

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 GURLAL SINGH(Self) PB-12-006-066-001/747 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL004153 Credited 09/11/2023   2 PARVINDER KAUR(Self) PB-12-006-066-001/709 SC ਮੱਤਾ(ਮੱਤਾ) A P P P A P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004153 Credited 09/11/2023   3 REKHA RANI(Self) PB-12-006-066-001/714 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004153 Credited 10/11/2023   4 REKHA RANI(Wife) PB-12-006-066-001/807 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004153 Credited 10/11/2023   5 JAGTAR SINGH(Husband) PB-12-006-066-001/682 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004153 Credited 09/11/2023   Daily Attendence 4 5 5 5 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1636.2

Total man days : 27