Muster Roll No. : 21391	Date From : 11/03/2024    Date To : 17/03/2024	Sanction No. : 2612007/2023-2024/5319/AS    Sanction Date : 02/05/2023
Work Code : 2612006116/IC/102537	Work Name : field channel 23/24 kothe romana albel s

Measurement Book Detail

MB NO.  44        Page NO.  8609

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 RAM JANKI PB-12-006-086-001/178 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008400 Credited 20/04/2024   Soni kaur 2 DALJEET KAUR(Wife) PB-12-006-086-001/188 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008400 Credited 20/04/2024   Soni kaur 3 RAJU KAUR(Wife) PB-12-006-086-001/207 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008400 Credited 20/04/2024   Soni kaur 4 KULWINDER KAUR(Wife) PB-12-006-086-001/123 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008400 Credited 20/04/2024   Soni kaur 5 PREET KAUR(Self) PB-12-006-086-001/124 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008400 Credited 20/04/2024   Soni kaur 6 JASVEER KAUR PB-12-006-086-001/135 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008400 Credited 20/04/2024   Soni kaur 7 SONY KAUR(Daughter-in-Law) PB-12-006-086-001/155 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008400 Credited 20/04/2024   Soni kaur 8 NACHATTAR SINGH(Self) PB-12-006-086-001/161 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008400 Credited 20/04/2024   Soni kaur 9 MANDEEP KAUR(Wife) PB-12-006-086-001/164 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008400 Credited 20/04/2024   Soni kaur 10 BALJIT KAUR(Wife) PB-12-006-086-001/20 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P A P A P A 3 303 909 0 0 909 AXIS BANK KOTKAPURA UTIB0000577 2612006WL008400 Credited 20/04/2024   Soni kaur Daily Attendence 9 8 9 10 7 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53