Muster Roll No. : 8108	Date From : 26/07/2023    Date To : 30/07/2023	Sanction No. : 2612007/2023-2024/8483/AS    Sanction Date : 11/05/2023
Work Code : 2612006039/IC/102497	Work Name : field channel 23/24 bajakhana (2612006039/IC/102497)

Measurement Book Detail

MB NO.  5        Page NO.  825

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 SARBJEET KAUR(Self) PB-12-006-039-001/266 SC ਬਾਜਾਖਾਨਾ P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003039 Credited 18/08/2023   2 PARMJEET KAUR(Wife) PB-12-006-039-001/310 SC ਬਾਜਾਖਾਨਾ P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003039 Credited 18/08/2023   3 GURMEET KAUR(Wife) PB-12-006-039-001/27 SC ਬਾਜਾਖਾਨਾ P P P P A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003039 Credited 18/08/2023   4 RANJEET KAUR(Self) PB-12-006-039-001/274 SC ਬਾਜਾਖਾਨਾ P P P P A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003039 Credited 18/08/2023   5 JOTI(Daughter) PB-12-006-039-001/34 SC ਬਾਜਾਖਾਨਾ P P P P A 4 303 1212 0 0 1212 INDUSIND BANK LTD. ZIRAKPUR MOHALI INDB0000620 2612006WL003039 Credited 18/08/2023   6 JASVEER KAUR(Self) PB-12-006-039-001/252 SC ਬਾਜਾਖਾਨਾ P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003039 Credited 18/08/2023   7 SURJEET KAUR(Wife) PB-12-006-039-001/249 SC ਬਾਜਾਖਾਨਾ P A P P A 3 303 909 0 0 909 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003039 Credited 18/08/2023   8 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003039 Credited 18/08/2023   9 GURWINDER KAUR PB-12-006-039-001/299 SC ਬਾਜਾਖਾਨਾ P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003039 Credited 18/08/2023   Daily Attendence 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1077.3334

Total man days : 32