Muster Roll No. : 3190	Date From : 12/06/2022    Date To : 18/06/2022	Sanction No. : 2612007/2022-2023/7034/AS    Sanction Date : 27/05/2022
Work Code : 2612006034/IC/94439	Work Name : field channel 22/23 Doad (2612006034/IC/94439)

Measurement Book Detail

MB NO.  21        Page NO.  14

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 AMARJEET SINGH(Self) PB-12-006-034-001/466 SC ਡੋਡ P P P P P A A 5 249 1245 0 0 1245 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001199 Credited 25/06/2022   2 VEERPAL KAUR(Wife) PB-12-006-034-001/466 SC ਡੋਡ P P P P P A A 5 249 1245 0 0 1245 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001199 Credited 25/06/2022   3 SURJEET KAUR PB-12-006-034-001/488 SC ਡੋਡ P P P P P A P 6 249 1494 0 0 1494 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001199 Credited 25/06/2022   4 SUKHJEET KAUR(Wife) PB-12-006-034-001/49 SC ਡੋਡ P P P P P A P 6 249 1494 0 0 1494 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001199 Credited 25/06/2022   5 PARAMJEET KAUR(Wife) PB-12-006-034-001/490 SC ਡੋਡ P P P P P A P 6 249 1494 0 0 1494 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001199 Credited 25/06/2022   6 AMANDEEP KAUR PB-12-006-034-001/492 SC ਡੋਡ A P P P P A A 4 249 996 0 0 996 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001199 Credited 25/06/2022   7 KULDEEP SINGH(Husband) PB-12-006-034-001/492 SC ਡੋਡ P A P P P A A 4 249 996 0 0 996 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001199 Credited 25/06/2022   8 RAMANDEEP KUAR PB-12-006-034-001/493 SC ਡੋਡ P P P P P A P 6 249 1494 0 0 1494 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001199 Credited 25/06/2022   9 BALWINDER SINGH(Self) PB-12-006-034-001/494 SC ਡੋਡ P A P P P A A 4 249 996 0 0 996 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001199 Credited 25/06/2022   10 JASWINDER SINGH(Self) PB-12-006-034-001/49 SC ਡੋਡ P P P P P A P 6 249 1494 0 0 1494 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001199 Credited 25/06/2022   Daily Attendence 9 8 10 10 10 0 5

Category Amount Paid(In Rs.) Amount Paid SC 12948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12948 Average Per labour 1294.8

Total man days : 52