Muster Roll No. : 12354	Date From : 25/09/2023    Date To : 29/09/2023	Sanction No. : 2612007/2023-2024/13326/AS    Sanction Date : 09/06/2023
Work Code : 2612006020/IC/102528	Work Name : field channel 23/24 kothe bambia (2612006020/IC/102528)

Measurement Book Detail

MB NO.  35        Page NO.  6817

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 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 P P A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004557 Credited 12/11/2023   2 VEERPAL KAUR(Wife) PB-12-006-056-001/155 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004557 Credited 12/11/2023   3 PARAMJEET KAUR(Wife) PB-12-006-056-001/158 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004557 Credited 11/11/2023   4 SHINDERPAL KAUR(Wife) PB-12-006-056-001/161 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004557 Credited 12/11/2023   5 GURDEV KAUR(Wife) PB-12-006-056-001/163 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004557 Credited 12/11/2023   6 SHINDER KAUR(Wife) PB-12-006-056-001/168 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004557 Credited 12/11/2023   7 SANDEEP KAUR(Wife) PB-12-006-056-001/169 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004557 Credited 12/11/2023   8 DARSHAN SINGH(Self) PB-12-006-056-001/163 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A A A P 2 303 606 0 0 606 BANK OF INDIA JAITO BKID0006548 2612006WL004557 Credited 11/11/2023   9 MALKEET SINGH(Self) PB-12-006-056-001/159 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P 5 303 1515 0 0 1515 BANK OF INDIA JAITO BKID0006548 2612006WL004557 Credited 11/11/2023   10 MANJEET KAUR(Self) PB-12-006-056-001/160 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P 5 303 1515 0 0 1515 BANK OF INDIA JAITO BKID0006548 2612006WL004557 Credited 11/11/2023   Daily Attendence 10 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43