Muster Roll No. : 3584	Date From : 07/06/2022    Date To : 13/06/2022	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.  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 GURDEEP KAUR(Wife) PB-12-006-008-001/212-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001087 Credited 27/06/2022   2 BANTA SINGH(Self) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITO 7745 2612006WL001087 Credited 27/06/2022   3 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU 7745 2612006WL001087 Credited 27/06/2022   4 KIRANJEET KAUR(Self) PB-12-006-008-001/209 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA JAITU 2612006WL001087 Credited 27/06/2022   5 SUKHPREET KAUR(Self) PB-12-006-008-001/210 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001087 Credited 27/06/2022   6 HARPAL KAUR(Self) PB-12-006-008-001/214 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001087 Credited 27/06/2022   7 MANJEET KAUR(Self) PB-12-006-008-001/213 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN000774 2612006WL001087 Credited 27/06/2022   8 RAMANDEEP KAUR PB-12-006-008-001/218 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001087 Credited 27/06/2022   9 MANDEEP KAUR PB-12-006-008-001/217 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001087 Credited 27/06/2022   10 MANDEEP KAUR(Wife) PB-12-006-008-001/221 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P A A 3 282 846 0 0 846 CANARA BANK Jaitu CNRB0005886 2612006WL001087 Credited 27/06/2022   Daily Attendence 8 10 10 0 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1269

Total man days : 45