Muster Roll No. : 21716	Date From : 13/03/2024    Date To : 19/03/2024	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.  56        Page NO.  11052

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 BALJIT KAUR(Wife) PB-12-006-091-001/156 SC ਰੋਮਾਣਾ P P P P N A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL009112 Credited 24/04/2024   Paramjeet kaur 2 SUKHJIT KAUR(Wife) PB-12-006-091-001/161 OTHER ਰੋਮਾਣਾ P P A A N P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL009112 Credited 24/04/2024   Paramjeet kaur 3 GYAN KAUR(Wife) PB-12-006-091-001/164 SC ਰੋਮਾਣਾ P P P P N A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009112 Credited 24/04/2024   Paramjeet kaur 4 SHINDER KAUR(Wife) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ A A A A N A P 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009112 Credited 24/04/2024   Paramjeet kaur 5 KARMJIT KAUR(Wife) PB-12-006-091-001/157 SC ਰੋਮਾਣਾ P P P P N P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009112 Credited 24/04/2024   Paramjeet kaur 6 RAJJO KAUR(Wife) PB-12-006-091-001/159 SC ਰੋਮਾਣਾ P P P P N P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009112 Credited 24/04/2024   Paramjeet kaur 7 ANGREJ KAUR(Wife) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P P A P N X X 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009112 Credited 24/04/2024   Paramjeet kaur 8 Jeon kaur(Self) PB-12-006-091-001/155 SC ਰੋਮਾਣਾ P P P P N P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL0009511 Credited 22/06/2024   Paramjeet kaur 9 PREETAM SINGH(Self) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ A A A A N A P 1 303 303 0 0 303 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL009112 Credited 24/04/2024   Paramjeet kaur Daily Attendence 7 7 5 6 0 4 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36