Muster Roll No. : 10873	Date From : 05/09/2023    Date To : 07/09/2023	Sanction No. : 2612007/2023-2024/8685/AS    Sanction Date : 11/05/2023
Work Code : 2612006094/IC/102525	Work Name : field channel 23/24 kasam bhatti

Measurement Book Detail

MB NO.  32        Page NO.  6213

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 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 HARJIT SINGH(Self) PB-12-006-094-001/9 SC ਕਾਸਮ ਭੱਟੀ P P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003840 Credited 07/11/2023   2 NOVJIT KAUR(Wife) PB-12-006-094-001/9 SC ਕਾਸਮ ਭੱਟੀ P P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003840 Credited 07/11/2023   3 KULWINDER KAUR(Wife) PB-12-006-094-001/97 SC ਕਾਸਮ ਭੱਟੀ P P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003840 Credited 07/11/2023   4 NEK SINGH(Self) PB-12-006-094-001/99 SC ਕਾਸਮ ਭੱਟੀ P P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003840 Credited 07/11/2023   5 PARAMJEET KAUR(Wife) PB-12-006-094-001/92 SC ਕਾਸਮ ਭੱਟੀ P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK RORI KAPURA 7431 2612006WL003840 Credited 07/11/2023   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 909

Total man days : 15