Muster Roll No. : 5168	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 341 f..    Sanction Date : 20/04/2023
Work Code : 2612006/IC/106008	Work Name : mallan minor 23-24 ramiana (2612006/IC/106008)

Measurement Book Detail

MB NO.  78        Page NO.  15469

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 SARDARA SINGH(Husband) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001704 Credited 14/07/2023   2 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001704 Credited 14/07/2023   3 Shinder kaur(Mother) PB-12-006-091-001/248 SC ਰੋਮਾਣਾ P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001704 Credited 14/07/2023   4 Nasib kaur(Self) PB-12-006-091-001/251 SC ਰੋਮਾਣਾ P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001704 Credited 14/07/2023   5 ANGREJ KAUR(Self) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001704 Credited 14/07/2023   6 BANSO(Self) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ P A P P P A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001704 Credited 14/07/2023   7 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P A P P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001704 Credited 14/07/2023   Daily Attendence 7 0 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1731.4286

Total man days : 40