Muster Roll No. : 1462	Date From : 17/05/2024    Date To : 23/05/2024	Sanction No. : 2612007/2021-2022/20381/AS    Sanction Date : 11/07/2021
Work Code : 2612006048/IC/89127	Work Name : field channel 21-22 k santa singh (2612006048/IC/89127)

Measurement Book Detail

MB NO.  46        Page NO.  9007

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 AMAR KAUR(Wife) PB-12-006-044-001/114 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A P P P A 5 312 1560 0 0 1560 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001121 Credited 01/06/2024   Sukhmandeep kaur 2 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A P P P A 5 312 1560 0 0 1560 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001121 Credited 01/06/2024   Sukhmandeep kaur 3 CHARANJEET KAUR(Wife) PB-12-006-044-001/119 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A P P P A 5 312 1560 0 0 1560 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001121 Credited 01/06/2024   Sukhmandeep kaur 4 JAGIR KAUR(Wife) PB-12-006-044-001/12 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A P P P A 5 312 1560 0 0 1560 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001121 Credited 01/06/2024   Sukhmandeep kaur 5 KULWINDER KAUR(Self) PB-12-006-044-001/121 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A P P P A 5 312 1560 0 0 1560 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001121 Credited 01/06/2024   Sukhmandeep kaur 6 BALJIT KAUR(Wife) PB-12-006-044-001/130 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A P P P A 5 312 1560 0 0 1560 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001121 Credited 01/06/2024   Sukhmandeep kaur 7 JASPAL KAUR(Wife) PB-12-006-044-001/103 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A P P P A 5 312 1560 0 0 1560 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001121 Credited 01/06/2024   Sukhmandeep kaur 8 SIMARJEET KAUR(Wife) PB-12-006-044-001/104 OTHER ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A P P P A 5 312 1560 0 0 1560 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001121 Credited 01/06/2024   Sukhmandeep kaur 9 KALWINDER KAUR(Wife) PB-12-006-044-001/112 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P A P P P A 4 312 1248 0 0 1248 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001121 Credited 01/06/2024   Sukhmandeep kaur Daily Attendence 8 9 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12168 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 13728 Average Per labour 1525.3334

Total man days : 44