Muster Roll No. : 18975	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : 2612007/2022-2023/2423/AS    Sanction Date : 28/04/2022
Work Code : 2612006116/IC/94496	Work Name : field channel 22-23 kothe romana albel singh (2612006116/IC/94496)

Measurement Book Detail

MB NO.  44        Page NO.  8614

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 MANPREET KAUR PB-12-006-086-001/249 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008806 Credited 01/04/2023   2 PRITPAL KAUR(Wife) PB-12-006-086-001/284 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P A P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008806 Credited 01/04/2023   3 BIKKAR SINGH(Self) PB-12-006-086-001/54 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008806 Credited 01/04/2023   4 RAJU KAUR(Wife) PB-12-006-086-001/207 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008806 Credited 01/04/2023   5 SUKHPREET KAUR(Wife) PB-12-006-086-001/57 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008806 Credited 01/04/2023   6 SUKHWINDER KAUR(Wife) PB-12-006-086-001/58 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A P P P A 3 282 846 0 0 846 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008806 Credited 01/04/2023   7 SUKH RANI(Self) PB-12-006-086-001/250 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 282 1692 0 0 1692 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL008806 Credited 01/04/2023   8 BALJIT KAUR(Wife) PB-12-006-086-001/20 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P A P P A P 4 282 1128 0 0 1128 AXIS BANK KOTKAPURA UTIB0000577 2612006WL008806 Credited 01/04/2023   9 SUKHDEEP KAUR(Wife) PB-12-006-086-001/56 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P A P P P A 4 282 1128 0 0 1128 AXIS BANK KOTKAPURA UTIB0000577 2612006WL008806 Credited 01/04/2023   10 INDERJIT KAUR(Wife) PB-12-006-086-001/43 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P A A P P P 4 282 1128 0 0 1128 AXIS BANK KOTKAPURA UTIB0000577 2612006WL008806 Credited 01/04/2023   Daily Attendence 4 9 0 9 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48