Muster Roll No. : 3010	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 2612007/2023-2024/8474/AS    Sanction Date : 11/05/2023
Work Code : 2612006034/IC/102514	Work Name : field channel 23/24doad

Measurement Book Detail

MB NO.  21        Page NO.  4028

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 INDERJEET KAUR(Self) PB-12-006-034-001/217 SC ਡੋਡ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL000937 Credited 10/06/2023   2 BALWINDER SINGH PB-12-006-034-001/217 SC ਡੋਡ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000937 Credited 10/06/2023   3 MANJEET KAUR(Wife) PB-12-006-034-001/219 SC ਡੋਡ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000937 Credited 10/06/2023   4 JANGIR KAUR(Self) PB-12-006-034-001/234 SC ਡੋਡ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000937 Credited 10/06/2023   5 JASPAL SINGH(Self) PB-12-006-034-001/238 SC ਡੋਡ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000937 Credited 10/06/2023   6 PARAMJEET KAUR(Wife) PB-12-006-034-001/238 SC ਡੋਡ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000937 Credited 10/06/2023   7 KULWANT KAUR(Wife) PB-12-006-034-001/24 SC ਡੋਡ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000937 Credited 10/06/2023   8 BALDEV KAUR(Self) PB-12-006-034-001/210 SC ਡੋਡ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000937 Credited 10/06/2023   9 SHINDER KAUR(Self) PB-12-006-034-001/215 SC ਡੋਡ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000937 Credited 10/06/2023   Daily Attendence 8 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53