Muster Roll No. : 20808	Date From : 26/02/2024    Date To : 03/03/2024	Sanction No. : 2612007/2023-2024/30765/AS    Sanction Date : 29/12/2023
Work Code : 2612006091/IC/GIS/26161	Work Name : PWL 49 FIELD CHANNEL AT RAMAINA 23/24

Measurement Book Detail

MB NO.  78        Page NO.  15576

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 JAGGA SINGH(Self) PB-12-006-091-001/2 SC ਰੋਮਾਣਾ N P P P P A N 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009112 Credited 24/04/2024   Paramjeet kaur 2 SUKHWINDER KAUR(Wife) PB-12-006-091-001/187 SC ਰੋਮਾਣਾ N P P P A P N 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009112 Credited 24/04/2024   Paramjeet kaur 3 JASVIR KAUR(Self) PB-12-006-091-001/190 SC ਰੋਮਾਣਾ N P P P P P N 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009112 Credited 24/04/2024   Paramjeet kaur 4 KALA SINGH(Self) PB-12-006-091-001/197 SC ਰੋਮਾਣਾ N P P P A P N 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009112 Credited 24/04/2024   Paramjeet kaur 5 KARAMJIT KAUR(Self) PB-12-006-091-001/198 SC ਰੋਮਾਣਾ N P A A A A N 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009112 Credited 24/04/2024   Paramjeet kaur 6 BALJIT KAUR(Wife) PB-12-006-091-001/200 SC ਰੋਮਾਣਾ N P P P P P N 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL009112 Credited 24/04/2024   Paramjeet kaur 7 BALJEET KAUR(Wife) PB-12-006-091-001/20 OTHER ਰੋਮਾਣਾ N P P P P P N 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL009112 Credited 24/04/2024   Paramjeet kaur Daily Attendence 0 7 6 6 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28