Muster Roll No. : 4453	Date From : 22/06/2022    Date To : 28/06/2022	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.  47        Page NO.  10

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 BIKKAR SINGH(Self) PB-12-006-086-001/54 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001430 Credited 08/07/2022   2 MANJEET KAUR(Self) PB-12-006-086-001/55 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001430 Credited 08/07/2022   3 SUKHPREET KAUR(Wife) PB-12-006-086-001/57 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001430 Credited 08/07/2022   4 SUMAN(Self) PB-12-006-116-001/6-A OTHER Kohte Romana Albel Singh P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001430 Credited 08/07/2022   5 MANPREET KAUR(Wife) PB-12-006-116-001/6 OTHER Kohte Romana Albel Singh P P A P P P P 6 282 1692 0 0 1692 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL001430 Credited 08/07/2022   6 JALAM Singh(Self) PB-12-006-116-001/8 SC Kohte Romana Albel Singh P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL001430 Credited 08/07/2022   7 MANPREET KAUR(Wife) PB-12-006-116-001/8 SC Kohte Romana Albel Singh P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL001430 Credited 08/07/2022   8 SURJEET KAUR(Self) PB-12-006-086-001/9 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 282 1692 0 0 1692 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001430 Credited 08/07/2022   Daily Attendence 8 8 0 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1656.75

Total man days : 47