Muster Roll No. : 21729	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

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 PARAMJEET KAUR(Self) PB-12-006-091-001/91 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 2 GYAN KAUR(Self) PB-12-006-091-001/95 OTHER ਰੋਮਾਣਾ P P P P N P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009112 Credited 24/04/2024   Paramjeet kaur 3 PRITAM SINGH(Self) PB-12-006-091-001/96 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 Daily Attendence 3 3 3 3 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1717

Total man days : 17