Muster Roll No. : 10760	Date From : 04/10/2022    Date To : 10/10/2022	Sanction No. : 2612007/2022-2023/15695/AS    Sanction Date : 13/09/2022
Work Code : 2612006034/IC/GIS/21135	Work Name : Field channel22/23 doad (2612006034/IC/GIS/21135)

Measurement Book Detail

MB NO.  21        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 JASKARAN SINGH(Self) PB-12-006-034-001/490 SC ਡੋਡ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004564 Credited 27/10/2022   2 PARAMJEET KAUR(Wife) PB-12-006-034-001/490 SC ਡੋਡ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004564 Credited 27/10/2022   3 MAMTA RANI(Wife) PB-12-006-034-001/491 SC ਡੋਡ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004564 Credited 27/10/2022   4 AMANDEEP KAUR PB-12-006-034-001/492 SC ਡੋਡ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004564 Credited 27/10/2022   5 SURJEET KAUR PB-12-006-034-001/488 SC ਡੋਡ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004564 Credited 27/10/2022   6 SONU KAUR(Daughter) PB-12-006-034-001/49 SC ਡੋਡ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004564 Credited 27/10/2022   Daily Attendence 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 24