Muster Roll No. : 7585	Date From : 20/08/2022    Date To : 26/08/2022	Sanction No. : 2612007/2022-2023/2423/AS    Sanction Date : 28/04/2022
Work Code : 2612006116/IC/94496	Work Name : field channel 22-23 kothe romana albel singh (2612006116/IC/94496)

Measurement Book Detail

MB NO.  44        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 RAM JANKI PB-12-006-086-001/178 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003134 Credited 03/09/2022   2 PREET KAUR(Self) PB-12-006-086-001/124 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003134 Credited 03/09/2022   3 TITU SINGH(Husband) PB-12-006-086-001/124 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003134 Credited 03/09/2022   4 VEERPAL KAUR PB-12-006-086-001/134 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003134 Credited 03/09/2022   5 JASVEER KAUR PB-12-006-086-001/135 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003134 Credited 03/09/2022   6 SIMARJEET KAUR(Self) PB-12-006-086-001/14 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003134 Credited 03/09/2022   7 NACHATTAR SINGH(Self) PB-12-006-086-001/161 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003134 Credited 03/09/2022   8 MANPREET KAUR(Self) PB-12-006-086-001/163 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003134 Credited 03/09/2022   9 MANDEEP KAUR(Wife) PB-12-006-086-001/164 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003134 Credited 03/09/2022   10 CHARNJEET KAUR(Wife) PB-12-006-086-001/174 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003134 Credited 03/09/2022   Daily Attendence 9 10 10 10 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56