Muster Roll No. : 3903	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 SIKANDER SINGH(Self) PB-12-006-034-001/520 SC ਡੋਡ P P A P P A A 4 249 996 0 0 996 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001199 Credited 25/06/2022   2 JASWINDER SINGH(Self) PB-12-006-034-001/527 SC ਡੋਡ A A A P P A A 2 249 498 0 0 498 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001199 Credited 25/06/2022   3 KIRANDEEP KAUR(Wife) PB-12-006-034-001/527 SC ਡੋਡ A A A P P A A 2 249 498 0 0 498 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001199 Credited 25/06/2022   4 MANJEET KAUR(Wife) PB-12-006-034-001/565 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 KARMJIT KAUR(Mother) PB-12-006-034-001/58 SC ਡੋਡ A P P P P A A 4 249 996 0 0 996 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001199 Credited 25/06/2022   6 IQBAL SINGH(Father) PB-12-006-034-001/58 SC ਡੋਡ P A P P P A A 4 249 996 0 0 996 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001199 Credited 25/06/2022   7 SATPAL SINGH(Self) PB-12-006-034-001/67 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   8 KULDEEP KAUR(Wife) PB-12-006-034-001/678 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   9 JASWINDER KAUR PB-12-006-034-001/70 SC ਡੋਡ P P P P P A P 6 249 1494 0 0 1494 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001199 Credited 25/06/2022   Daily Attendence 6 6 6 9 9 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9960 Average Per labour 1106.6666

Total man days : 40