Muster Roll No. : 5358	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 PARMINDER KAUR(Self) PB-12-006-017-001/164 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL004446 Credited 30/11/2021   2 KIRANPAL KAUR(Wife) PB-12-006-017-001/15 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 HDFC JAITU MANDI HDFC0002254 2612006WL004446 Credited 30/11/2021   3 SIMARJEET KAUR(Self) PB-12-006-017-001/127 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 269 1076 0 0 1076 INDIAN BANK Jaitu IDIB000J529 2612006WL004446 Credited 30/11/2021   4 KULWINDER KAUR PB-12-006-017-001/137 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   5 JASWINDER KAUR PB-12-006-017-001/146 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 INDIAN BANK Jaitu IDIB000J529 2612006WL004446 Credited 30/11/2021   6 PARAMJIT KAUR PB-12-006-017-001/148 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   7 BOHARA SINGH(Self) PB-12-006-017-001/158 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   8 HARPINDER KAUR(Self) PB-12-006-017-001/136 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   9 RAJINDER SINGH PB-12-006-017-001/138 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 RAJWINDER KAUR PB-12-006-017-001/142 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL004446 Credited 30/11/2021   Daily Attendence 8 8 9 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13719 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13719 Average Per labour 1371.9

Total man days : 51