Muster Roll No. : 5118	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 2612007/2022-2023/6136/AS    Sanction Date : 27/05/2022
Work Code : 2612006039/IC/94423	Work Name : field cannel 22/23 bajakhana (2612006039/IC/94423)

Measurement Book Detail

MB NO.  5        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 BHAGWANTI PB-12-006-039-001/290 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL001887 Credited 25/07/2022   2 BALJEET KAUR(Wife) PB-12-006-039-001/223 SC Bajakhana Khurd P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001887 Credited 25/07/2022   3 MANJEET KAUR PB-12-006-039-001/342 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001887 Credited 25/07/2022   4 GURMEET KAUR(Wife) PB-12-006-039-001/27 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001887 Credited 25/07/2022   5 BAJAN KAUR(Self) PB-12-006-039-001/243 SC ਬਾਜਾਖਾਨਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001887 Credited 25/07/2022   6 JASVEER KAUR(Self) PB-12-006-039-001/252 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001887 Credited 25/07/2022   7 GURMAIL KAUR(Self) PB-12-006-039-001/230 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001887 Credited 25/07/2022   8 GURWINDER KAUR(Wife) PB-12-006-039-001/153 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001887 Credited 25/07/2022   9 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001887 Credited 25/07/2022   10 SUKHJEET SINGH(Self) PB-12-006-039-001/262 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001887 Credited 25/07/2022   Daily Attendence 9 9 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58