Muster Roll No. : 10479	Date From : 28/09/2022    Date To : 04/10/2022	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 2612006WL004369 Credited 26/10/2022   2 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 2612006WL004369 Credited 26/10/2022   3 RAMANDEEP KAUR(Self) PB-12-006-056-001/203 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004369 Credited 26/10/2022   4 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 2612006WL004369 Credited 26/10/2022   5 BALWINDER SINGH(Self) PB-12-006-056-001/56 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004369 Credited 26/10/2022   6 AMRAJEET KAUR(Wife) PB-12-006-056-001/75 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004369 Credited 26/10/2022   7 AMARJEET KAUR(Wife) PB-12-006-056-001/43-A OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004369 Credited 26/10/2022   8 JOGINDER SINGH(Self) PB-12-006-056-001/43-A OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004369 Credited 26/10/2022   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48