Muster Roll No. : 1100	Date From : 16/05/2022    Date To : 22/05/2022	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.  15

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 JAGSEER SINGH(Self) PB-12-006-008-001/85-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000513 Credited 01/06/2022   2 MALKEET KAUR(Wife) PB-12-006-008-001/9 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU 7745 2612006WL000513 Credited 01/06/2022   3 GURPREET KAUR(Wife) PB-12-006-008-001/87-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000513 Credited 01/06/2022   4 JASVINDER KAUR(Wife) PB-12-006-008-001/96 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000513 Credited 01/06/2022   5 CHARNJEET KAUR(Self) PB-12-006-008-001/98-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000513 Credited 01/06/2022   6 NAVJOT KAUR(Wife) PB-12-006-008-001/92 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 INDIAN BANK Jaitu IDIB000J529 2612006WL000513 Credited 01/06/2022   7 LAKHWINDER SINGH(Self) PB-12-006-008-001/88-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL000513 Credited 01/06/2022   8 GURJEET SINGH(Son) PB-12-006-008-001/91-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 CANARA BANK Jaitu CNRB0005886 2612006WL000513 Credited 01/06/2022   Daily Attendence 7 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1656.75

Total man days : 47