Muster Roll No. : 3708	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2612007/2023-2024/5310/AS    Sanction Date : 02/05/2023
Work Code : 2612006066/IC/102547	Work Name : field channel 23/24 matta (2612006066/IC/102547)

Measurement Book Detail

MB NO.  54        Page NO.  10641

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 BALWINDER SINGH(Self) PB-12-006-066-001/58-A OTHER ਮੱਤਾ(ਮੱਤਾ) A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001208 Credited 15/06/2023   2 KAWALJIT KAUR(Wife) PB-12-006-066-001/6 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001208 Credited 15/06/2023   3 CHARNJEET KAUR(Self) PB-12-006-066-001/611 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001208 Credited 15/06/2023   4 KULWANT KAUR PB-12-006-066-001/617 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001208 Credited 15/06/2023   5 SIMARJEET KAUR PB-12-006-066-001/580 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001208 Credited 15/06/2023   6 BALJIT SINGH(Self) PB-12-006-066-001/6 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001208 Credited 15/06/2023   7 RAJVEER KAUR(Wife) PB-12-006-066-001/58-A OTHER ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001208 Credited 15/06/2023   8 BINDER KAUR(Self) PB-12-006-066-001/607 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001208 Credited 15/06/2023   9 JASWINDER KAUR(Self) PB-12-006-066-001/579 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001208 Credited 15/06/2023   Daily Attendence 5 8 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46