Muster Roll No. : 7368	Date From : 16/08/2022    Date To : 22/08/2022	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.  34        Page NO.  5

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 MORTI KAUR(Self) PB-12-006-066-001/500 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002968 Credited 31/08/2022   2 KAUR SINGH(Self) PB-12-006-066-001/620 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002968 Credited 31/08/2022   3 PARKASH KAUR PB-12-006-066-001/545 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002968 Credited 31/08/2022   4 KULDEEP KAUR(Wife) PB-12-006-066-001/550-A OTHER ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002968 Credited 31/08/2022   Daily Attendence 1 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 1480.5

Total man days : 21