Muster Roll No. : 6614	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 2612007/2023-2024/5288/AS    Sanction Date : 11/05/2023
Work Code : 2612006017/IC/102560	Work Name : field channel 23/24 sedha singh wala (2612006017/IC/102560)

Measurement Book Detail

MB NO.  67        Page NO.  13242

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 AMERJEET KAUR(Self) PB-12-006-017-001/118 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002357 Credited 22/07/2023   2 INDERJEET KAUR(Wife) PB-12-006-017-001/122 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002357 Credited 22/07/2023   3 SANDEEP KAUR(Self) PB-12-006-017-001/131 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P A P 3 303 909 0 0 909 INDIAN BANK Jaitu IDIB000J529 2612006WL002357 Credited 21/07/2023   4 BALJEET KAUR(Self) PB-12-006-017-001/119 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL002357 Credited 21/07/2023   5 SWARANJEET KAUR(Wife) PB-12-006-017-001/125 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P A P 5 303 1515 0 0 1515 INDIAN BANK Jaitu IDIB000J529 2612006WL002357 Credited 21/07/2023   6 BALJINDER KAUR(Self) PB-12-006-017-001/133 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL002357 Credited 21/07/2023   7 HARPINDER KAUR(Self) PB-12-006-017-001/136 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL002357 Credited 21/07/2023   8 SUKHPAL KAUR(Self) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 INDIAN BANK Jaitu IDIB000J529 2612006WL002357 Credited 21/07/2023   Daily Attendence 6 6 5 7 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39