Muster Roll No. : 13622	Date From : 23/10/2023    Date To : 29/10/2023	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 PARMJIT KAUR(Self) PB-12-006-017-001/225 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL0005971 Credited 01/01/2024   2 IQBAL KAUR(Wife) PB-12-006-017-001/23 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL005234 Credited 25/11/2023   3 Amarjeet Kaur(Self) PB-12-006-017-001/231 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL005234 Credited 25/11/2023   4 SUKHWANT KAUR(Wife) PB-12-006-017-001/22 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 303 606 0 0 606 INDIAN BANK Jaitu IDIB000J529 2612006WL005234 Credited 25/11/2023   5 Darshan Singh(Self) PB-12-006-017-001/229 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL005234 Credited 25/11/2023   6 Shinder Kaur(Self) PB-12-006-017-001/230 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 INDIAN BANK Jaitu IDIB000J529 2612006WL005234 Credited 25/11/2023   7 MANDEEP KAUR(Self) PB-12-006-017-001/214 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA JAITO BKID0006548 2612006WL005234 Credited 25/11/2023   Daily Attendence 5 5 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36