Muster Roll No. : 11506	Date From : 13/09/2023    Date To : 15/09/2023	Sanction No. : 2612007/2023-2024/5344/AS    Sanction Date : 02/05/2023
Work Code : 2612006072/IC/102532	Work Name : field channel 23/24kothe guru ki dhab (2612006072/IC/102532)

Measurement Book Detail

MB NO.  39        Page NO.  7613

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 BALJIT KAUR(Self) PB-12-006-066-001/366 SC ਮੱਤਾ(ਮੱਤਾ) A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004181 Credited 10/11/2023   2 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004181 Credited 10/11/2023   3 GURMEET KAUR(Self) PB-12-006-066-001/369 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004181 Credited 10/11/2023   4 SRBJEET KAUR(Self) PB-12-006-066-001/376 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004181 Credited 10/11/2023   5 DALIP KAUR(Self) PB-12-006-066-001/389 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004181 Credited 11/11/2023   6 NEAK SINGH(Self) PB-12-006-066-001/410 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004181 Credited 10/11/2023   7 SHINDER SINGH(Father-in_Law) PB-12-006-066-001/366 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004181 Credited 10/11/2023   8 MALKIT KAUR(Wife) PB-12-006-066-001/402 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004181 Credited 10/11/2023   9 SURJIT KAUR(Self) PB-12-006-066-001/404 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004181 Credited 11/11/2023   10 AMANPREET KAUR(Wife) PB-12-006-066-001/39-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004181 Credited 11/11/2023   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 818.1

Total man days : 27