Muster Roll No. : 4002	Date From : 02/06/2023    Date To : 08/06/2023	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 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 SUKHJEET KAUR PB-12-006-039-001/347 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001179 Credited 15/06/2023   2 RAJWINDER KAUR(Self) PB-12-006-039-001/395 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001179 Credited 15/06/2023   3 JEETPAL KAUR(Self) PB-12-006-039-001/399 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001179 Credited 15/06/2023   4 PARMJIT KAUR(Wife) PB-12-006-039-001/40 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001179 Credited 15/06/2023   5 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001179 Credited 15/06/2023   6 CHAMELI(Wife) PB-12-006-039-001/394-A SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001179 Credited 15/06/2023   7 GURNAM KAUR PB-12-006-039-001/346 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001179 Credited 15/06/2023   8 RAJRANI(Wife) PB-12-006-039-001/362 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001179 Credited 15/06/2023   9 NASEEB KAUR(Wife) PB-12-006-039-001/35 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001179 Credited 15/06/2023   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