Muster Roll No. : 2902	Date From : 03/07/2021    Date To : 08/07/2021	Sanction No. : 2612007/2021-2022/16947/AS    Sanction Date : 26/06/2021
Work Code : 2612006039/IC/89050	Work Name : field channel 21-22 bajakhana (2612006039/IC/89050)

Measurement Book Detail

MB NO.  5        Page NO.  15

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 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 BHAGWANTI PB-12-006-039-001/290 SC ਬਾਜਾਖਾਨਾ P P P P P X 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL002095 Credited 17/07/2021   2 SUKHJEET KAUR PB-12-006-039-001/347 SC ਬਾਜਾਖਾਨਾ P P P P P X 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002095 Credited 17/07/2021   3 BABLI PB-12-006-039-001/361 OTHER ਬਾਜਾਖਾਨਾ P P P P P X 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002095 Credited 22/07/2021   4 MANJEET KAUR(Self) PB-12-006-039-001/375 SC ਬਾਜਾਖਾਨਾ P P P P P X 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002095 Credited 17/07/2021   5 BALJEET KAUR PB-12-006-039-001/293 SC ਬਾਜਾਖਾਨਾ P P A P A X 3 269 807 0 0 807 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002095 Credited 17/07/2021   6 JASWINDER KAUR PB-12-006-039-001/296 SC ਬਾਜਾਖਾਨਾ P P P P P X 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002095 Credited 16/07/2021   7 BALJEET KAUR(Self) PB-12-006-039-001/320 SC ਬਾਜਾਖਾਨਾ P P P P P X 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002095 Credited 17/07/2021   8 JAGJIT SINGH(Self) PB-12-006-039-001/331 SC ਬਾਜਾਖਾਨਾ P P P P P X 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002095 Credited 17/07/2021   9 JASVIR KAUR(Wife) PB-12-006-039-001/331 SC ਬਾਜਾਖਾਨਾ P P P P P X 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002095 Credited 17/07/2021   10 MANJEET KAUR(Wife) PB-12-006-039-001/335 SC ਬਾਜਾਖਾਨਾ P P P A A X 3 269 807 0 0 807 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002095 Credited 17/07/2021   11 PARAMJEET SINGH(Husband) PB-12-006-039-001/384 SC ਬਾਜਾਖਾਨਾ P P P P P X 5 269 1345 0 0 1345 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002095 Credited 17/07/2021   12 GURMEET KAUR PB-12-006-039-001/305 SC ਬਾਜਾਖਾਨਾ P P P P P X 5 269 1345 0 0 1345 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002095 Credited 17/07/2021   13 VEERPAL KAUR PB-12-006-039-001/306 SC ਬਾਜਾਖਾਨਾ P P P P P X 5 269 1345 0 0 1345 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002095 Credited 17/07/2021   14 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P P P X 5 269 1345 0 0 1345 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002095 Credited 17/07/2021   15 BINDER SINGH(Son) PB-12-006-039-001/290 SC ਬਾਜਾਖਾਨਾ P P P P A X 4 269 1076 0 0 1076 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002095 Credited 17/07/2021   16 GURNAM KAUR PB-12-006-039-001/346 SC ਬਾਜਾਖਾਨਾ P P P P P X 5 269 1345 0 0 1345 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002095 Credited 17/07/2021   17 GAGANDEEP KAUR(Self) PB-12-006-039-001/384 SC ਬਾਜਾਖਾਨਾ P P P P P X 5 269 1345 0 0 1345 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002095 Credited 17/07/2021   18 RAJRANI(Wife) PB-12-006-039-001/362 SC ਬਾਜਾਖਾਨਾ P P P P P X 5 269 1345 0 0 1345 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002095 Credited 17/07/2021   19 HARPAL KAUR(Wife) PB-12-006-039-001/337 SC ਬਾਜਾਖਾਨਾ P P P P P X 5 269 1345 0 0 1345 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002095 Credited 17/07/2021   Daily Attendence 19 19 18 18 16 0

Category Amount Paid(In Rs.) Amount Paid SC 22865 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1274.2106

Total man days : 90