Muster Roll No. : 5360	Date From : 12/07/2022    Date To : 18/07/2022	Sanction No. : 2612007/2022-2023/6135/AS    Sanction Date : 27/05/2022
Work Code : 2612006017/IC/94456	Work Name : field channel 22-23 sedha singh wala (2612006017/IC/94456)

Measurement Book Detail

MB NO.  67        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 Harjeet singh(Husband) PB-12-006-017-001/74 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002026 Credited 26/07/2022   2 KHADAK SINGH(Husband) PB-12-006-017-001/77 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002026 Credited 26/07/2022   3 JASWINDER KAUR(Self) PB-12-006-017-001/80 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL002026 Credited 26/07/2022   4 BINDER KAUR(Self) PB-12-006-017-001/76 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL002026 Credited 26/07/2022   5 KUDHO(Self) PB-12-006-017-001/77 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL002026 Credited 26/07/2022   6 SUKHJEET KAUR(Self) PB-12-006-017-001/83 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 282 1410 0 0 1410 INDIAN BANK Jaitu IDIB000J529 2612006WL002026 Credited 26/07/2022   7 RAJ KAUR(Self) PB-12-006-017-001/85 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL002026 Credited 26/07/2022   8 LAKHWINDER KAUR(Self) PB-12-006-017-001/84 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A A P 4 282 1128 0 0 1128 INDIAN BANK Jaitu IDIB000J529 2612006WL002026 Credited 26/07/2022   9 MAJOR SINGH(Husband) PB-12-006-017-001/76 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 282 1410 0 0 1410 INDIAN BANK Jaitu IDIB000J529 2612006WL002026 Credited 26/07/2022   10 KIRANDEEP KAUR(Self) PB-12-006-017-001/72 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 282 1128 0 0 1128 INDIAN BANK Jaitu IDIB000J529 2612006WL002026 Credited 26/07/2022   Daily Attendence 8 10 10 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52