Muster Roll No. : 5360	Date From : 01/11/2021    Date To : 07/11/2021	Sanction No. : 2612007/2021-2022/18521/AS    Sanction Date : 26/06/2021
Work Code : 2612006017/IC/89151	Work Name : field channel 21-22 sedha singh wala (2612006017/IC/89151)

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 SIMARJEET KAUR(Wife) PB-12-006-017-001/2 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004446 Credited 30/11/2021   2 HARVINDER KAUR(Wife) PB-12-006-017-001/26 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004446 Credited 30/11/2021   3 BALBIR SINGH(Wife) PB-12-006-017-001/27 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004446 Credited 30/11/2021   4 SIMARJEET KAUR(Wife) PB-12-006-017-001/31 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P A A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004446 Credited 30/11/2021   5 NAVDEEP SINGH(Self) PB-12-006-017-001/204 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 HDFC JAITU MANDI HDFC0002254 2612006WL004446 Credited 13/11/2021   6 SUNITA RANI(Self) PB-12-006-017-001/209 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL004446 Credited 13/11/2021   7 RAMANDEEP KAUR(Self) PB-12-006-017-001/233 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL004446 Credited 30/11/2021   8 NAVDEEP SINGH(Self) PB-12-006-017-001/216 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL004446 Credited 13/11/2021   9 JASMAIL KAUR(Wife) PB-12-006-017-001/30 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL004446 Credited 30/11/2021   10 SUKHPREET KAUR(Wife) PB-12-006-017-001/33 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL004446 Credited 30/11/2021   11 SUKHVINDER SINGH(Self) PB-12-006-017-001/33 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 BANK OF INDIA JAITO BKID0006548 2612006WL004446 Credited 30/11/2021   12 GAGANDEEP KAUR(Self) PB-12-006-017-001/212 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL004446 Credited 13/11/2021   13 MANDEEP KAUR(Self) PB-12-006-017-001/214 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL004446 Credited 13/11/2021   14 SEEMA KAUR(Self) PB-12-006-017-001/215 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL004446 Credited 13/11/2021   Daily Attendence 10 14 14 14 0 13 14

Category Amount Paid(In Rs.) Amount Paid SC 11567 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 21251 Average Per labour 1517.9286

Total man days : 79