Muster Roll No. : 10711	Date From : 04/09/2023    Date To : 10/09/2023	Sanction No. : 2612007/2023-2024/12420/AS    Sanction Date : 09/06/2023
Work Code : 2612006056/IC/102536	Work Name : field channel 23/24kothe mehlarh (2612006056/IC/102536)

Measurement Book Detail

MB NO.  43        Page NO.  8426

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 MANJEET KAUR(Wife) PB-12-006-056-001/16 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P A P A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003989 Credited 07/11/2023   2 AMARJEET KAUR(Self) PB-12-006-056-001/162 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P A A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003989 Credited 07/11/2023   3 SHINDER KAUR(Wife) PB-12-006-056-001/168 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P A P A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003989 Credited 07/11/2023   4 SHINDERPAL KAUR(Wife) PB-12-006-056-001/161 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P A P A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003989 Credited 07/11/2023   5 PARAMJEET KAUR(Wife) PB-12-006-056-001/158 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P A P A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003989 Credited 07/11/2023   6 KARTAR KAUR(Wife) PB-12-006-056-001/159 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P A A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003989 Credited 07/11/2023   7 MANJEET KAUR(Self) PB-12-006-056-001/160 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P A P A 4 303 1212 0 0 1212 BANK OF INDIA JAITO BKID0006548 2612006WL003989 Credited 07/11/2023   Daily Attendence 7 7 0 7 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1125.4286

Total man days : 26