Muster Roll No. : 4422	Date From : 21/06/2022    Date To : 27/06/2022	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 BALVEER KAUR PB-12-006-017-001/175 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P A A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001474 Credited 08/07/2022   2 BALJEET KAUR PB-12-006-017-001/176 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001474 Credited 08/07/2022   3 PARMINDER KAUR(Self) PB-12-006-017-001/164 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL001474 Credited 08/07/2022   4 JARNAIL KAUR(Self) PB-12-006-017-001/165 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 282 846 0 0 846 INDIAN BANK Jaitu IDIB000J529 2612006WL001474 Credited 08/07/2022   5 SANDEEP KAUR(Self) PB-12-006-017-001/163 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 282 282 0 0 282 INDIAN BANK Jaitu IDIB000J529 2612006WL001474 Credited 08/07/2022   6 PHINDER KAUR PB-12-006-017-001/178 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A P A P 4 282 1128 0 0 1128 INDIAN BANK Jaitu IDIB000J529 2612006WL001474 Credited 08/07/2022   7 KAMALDEEP KAUR(Self) PB-12-006-017-001/181 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 INDIAN BANK Jaitu IDIB000J529 2612006WL001474 Credited 08/07/2022   8 SHIMANDER SINGH(Husband) PB-12-006-017-001/181 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P A A P P P 4 282 1128 0 0 1128 BANK OF INDIA JAITO BKID0006548 2612006WL001474 Credited 08/07/2022   Daily Attendence 1 6 4 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1092.75

Total man days : 31