Muster Roll No. : 3585	Date From : 07/06/2022    Date To : 13/06/2022	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.  5

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 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITO 7745 2612006WL001087 Credited 27/06/2022   2 NACHHATTER KHAN(Self) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001087 Credited 27/06/2022   3 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001087 Credited 27/06/2022   4 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001087 Credited 27/06/2022   5 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001087 Credited 27/06/2022   6 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001087 Credited 27/06/2022   7 VEERPAL KAUR(Self) PB-12-006-008-001/232 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001087 Credited 27/06/2022   8 MANDEEP KAUR(Wife) PB-12-006-008-001/234 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001087 Credited 27/06/2022   9 RANI KAUR(Self) PB-12-006-008-001/235 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001087 Credited 27/06/2022   10 JASWINDER SINGH(Self) PB-12-006-008-001/239 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 BANK OF INDIA JAITO BKID0006548 2612006WL001087 Credited 27/06/2022   Daily Attendence 10 10 10 0 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47