Muster Roll No. : 5182	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2612007/2023-2024/5288/AS    Sanction Date : 11/05/2023
Work Code : 2612006017/IC/102560	Work Name : field channel 23/24 sedha singh wala (2612006017/IC/102560)

Measurement Book Detail

MB NO.  67        Page NO.  13242

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 SIMARJEET KAUR(Wife) PB-12-006-017-001/2 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001585 Credited 27/06/2023   2 HARKESH KAUR(Self) PB-12-006-017-001/191 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A A P P P 4 303 1212 0 0 1212 INDIAN BANK Jaitu IDIB000J529 2612006WL001585 Credited 27/06/2023   3 SUNITA RANI(Self) PB-12-006-017-001/209 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 INDIAN BANK Jaitu IDIB000J529 2612006WL001585 Credited 27/06/2023   4 KULDEEP KAUR(Self) PB-12-006-017-001/185 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 INDIAN BANK Jaitu IDIB000J529 2612006WL001585 Credited 27/06/2023   5 AJMER KAUR(Self) PB-12-006-017-001/190 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 INDIAN BANK Jaitu IDIB000J529 2612006WL001585 Credited 27/06/2023   6 GURMAIL KAUR(Self) PB-12-006-017-001/193 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 INDIAN BANK Jaitu IDIB000J529 2612006WL001585 Credited 27/06/2023   7 SUKHVEER KAUR(Self) PB-12-006-017-001/194 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 INDIAN BANK Jaitu IDIB000J529 2612006WL001585 Credited 27/06/2023   Daily Attendence 1 0 4 5 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31