Muster Roll No. : 3244	Date From : 12/06/2022    Date To : 18/06/2022	Sanction No. : 2612007/2022-2023/7034/AS    Sanction Date : 27/05/2022
Work Code : 2612006034/IC/94439	Work Name : field channel 22/23 Doad (2612006034/IC/94439)

Measurement Book Detail

MB NO.  21        Page NO.  14

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 BALJIT KAUR(Self) PB-12-006-034-001/191 SC ਡੋਡ P P P P P A P 6 249 1494 0 0 1494 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001199 Credited 25/06/2022   2 GURMEET SINGH(Self) PB-12-006-034-001/212 SC ਡੋਡ P P P P P A A 5 249 1245 0 0 1245 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001199 Credited 25/06/2022   3 VEERPAL KAUR(Wife) PB-12-006-034-001/212 SC ਡੋਡ P P P P P A P 6 249 1494 0 0 1494 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001199 Credited 25/06/2022   4 SUKHJINDER KAUR(Self) PB-12-006-034-001/180 SC ਡੋਡ P P P P P A P 6 249 1494 0 0 1494 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001199 Credited 25/06/2022   5 MANGTU SINGH(Husband) PB-12-006-034-001/180 SC ਡੋਡ P P P P P A A 5 249 1245 0 0 1245 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001199 Credited 25/06/2022   Daily Attendence 5 5 5 5 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6972 Average Per labour 1394.4

Total man days : 28