Muster Roll No. : 13374	Date From : 23/11/2022    Date To : 29/11/2022	Sanction No. : 2612007/2022-2023/3925/AS    Sanction Date : 07/05/2022
Work Code : 2612006108/IC/94490	Work Name : field channel 22-23 KOTHE DHILWAN WALE (2612006108/IC/94490)

Measurement Book Detail

MB NO.  38        Page NO.  5

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 GANGA SINGH(Self) PB-12-006-056-001/34 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006007 Credited 07/12/2022   2 AMANJEET KAUR(Wife) PB-12-006-056-001/26 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006007 Credited 07/12/2022   3 SUKHJEET KAUR(Wife) PB-12-006-056-001/42 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006007 Credited 07/12/2022   4 GURMAIL SINGH(Self) PB-12-006-056-001/7 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A A A A P P 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006007 Credited 07/12/2022   5 AMRAJEET KAUR(Wife) PB-12-006-056-001/75 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A A P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006007 Credited 07/12/2022   6 JASWINDER KAUR(Wife) PB-12-006-056-001/53 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL006007 Credited 07/12/2022   7 RAJWINDER KAUR(Wife) PB-12-006-056-001/186 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA JAITO BKID0006548 2612006WL006007 Credited 07/12/2022   8 JAGGA SINGH(Self) PB-12-006-056-001/42 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A P P A P P 4 282 1128 0 0 1128 BANK OF INDIA JAITO BKID0006548 2612006WL006007 Credited 07/12/2022   Daily Attendence 6 6 7 7 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1445.25

Total man days : 41