Muster Roll No. : 10235	Date From : 31/08/2023    Date To : 02/09/2023	Sanction No. : 2612007/2023-2024/5330/AS    Sanction Date : 02/05/2023
Work Code : 2612006086/IC/102555	Work Name : field channel 23/24 romana albel singh (2612006086/IC/102555)

Measurement Book Detail

MB NO.  44        Page NO.  8600

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 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 JASPAL SINGH(Self) PB-12-006-086-001/240 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P 2 303 606 0 0 606 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003724 Credited 07/11/2023   2 NATHA SINGH(Husband) PB-12-006-086-001/256 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P 2 303 606 0 0 606 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003724 Credited 08/11/2023   3 BALJEET KAUR(Self) PB-12-006-086-001/244 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A 1 303 303 0 0 303 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003724 Credited 08/11/2023   4 SUKHPAL KAUR(Self) PB-12-006-086-001/245 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003724 Credited 08/11/2023   5 CHARANJEET KAUR(Self) PB-12-006-086-001/25 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003724 Credited 08/11/2023   6 CHINDERPAL KAUR(Wife) PB-12-006-086-001/252 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003724 Credited 08/11/2023   7 INDERJEEET KAUR(Self) PB-12-006-086-001/256 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P 3 303 909 0 0 909 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL003724 Credited 07/11/2023   Daily Attendence 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 735.8571

Total man days : 17