Muster Roll No. : 6329	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 2612007/2023-2024/8483/AS    Sanction Date : 11/05/2023
Work Code : 2612006039/IC/102497	Work Name : field channel 23/24 bajakhana (2612006039/IC/102497)

Measurement Book Detail

MB NO.  7        Page NO.  1227

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 JASVIR KAUR(Wife) PB-12-006-039-001/331 SC ਬਾਜਾਖਾਨਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002094 Credited 17/07/2023   2 MANJEET KAUR(Wife) PB-12-006-039-001/335 SC ਬਾਜਾਖਾਨਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002094 Credited 17/07/2023   3 SUKHJEET KAUR PB-12-006-039-001/347 SC ਬਾਜਾਖਾਨਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002094 Credited 17/07/2023   4 NASIB KAUR(Wife) PB-12-006-039-001/349 SC ਬਾਜਾਖਾਨਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002094 Credited 17/07/2023   5 BABLI PB-12-006-039-001/361 OTHER ਬਾਜਾਖਾਨਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002094 Credited 17/07/2023   6 JASRAJ(Self) PB-12-006-039-001/362 SC ਬਾਜਾਖਾਨਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002094 Credited 17/07/2023   7 JOTI(Daughter) PB-12-006-039-001/34 SC ਬਾਜਾਖਾਨਾ P P P A P A P 5 303 1515 0 0 1515 INDUSIND BANK LTD. ZIRAKPUR MOHALI INDB0000620 2612006WL002094 Credited 17/07/2023   8 RAJ KUMAR(Husband) PB-12-006-039-001/347 SC ਬਾਜਾਖਾਨਾ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002094 Credited 17/07/2023   9 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002094 Credited 17/07/2023   10 GURNAM KAUR PB-12-006-039-001/346 SC ਬਾਜਾਖਾਨਾ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002094 Credited 17/07/2023   Daily Attendence 10 10 10 0 10 0 4

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44