Muster Roll No. : 1431	Date From : 23/05/2022    Date To : 29/05/2022	Sanction No. : 2612007/2022-2023/2423/AS    Sanction Date : 28/04/2022
Work Code : 2612006116/IC/94496	Work Name : field channel 22-23 kothe romana albel singh (2612006116/IC/94496)

Measurement Book Detail

MB NO.  47        Page NO.  10

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 MANJEET KAUR(Self) PB-12-006-086-001/55 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000637 Credited 04/06/2022   2 MALKEET SINGH(Self) PB-12-006-086-001/58 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000637 Credited 04/06/2022   3 SUMAN(Self) PB-12-006-116-001/6-A OTHER Kohte Romana Albel Singh P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000637 Credited 04/06/2022   Daily Attendence 3 3 3 3 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 1598

Total man days : 17