Muster Roll No. : 418	Date From : 02/05/2022    Date To : 08/05/2022	Sanction No. : 2612007/2022-2023/2535/AS    Sanction Date : 28/04/2022
Work Code : 2612006008/IC/94435	Work Name : field channel 22/23 (2612006008/IC/94435)

Measurement Book Detail

MB NO.  17        Page NO.  15

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 SUKHJIT KAUR(Self) PB-12-006-008-001/150 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000313 Credited 18/05/2022   2 GURJIT KAUR(Self) PB-12-006-008-001/161 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000313 Credited 18/05/2022   3 ANGREJ KAUR(Self) PB-12-006-008-001/154 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P A A 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000313 Credited 18/05/2022   4 PARMJIT KAUR(Self) PB-12-006-008-001/155 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000313 Credited 18/05/2022   5 SHINDERPAL KAUR PB-12-006-008-001/156 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000313 Credited 18/05/2022   6 MANJIT KAUR(Self) PB-12-006-008-001/159 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000313 Credited 18/05/2022   7 NASIB KAUR(Self) PB-12-006-008-001/160 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000313 Credited 18/05/2022   8 LAKHWINDER KAUR(Daughter-in-Law) PB-12-006-008-001/162 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000313 Credited 18/05/2022   Daily Attendence 6 7 6 0 7 5 6

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1304.25

Total man days : 37