Muster Roll No. : 8587	Date From : 29/08/2022    Date To : 04/09/2022	Sanction No. : 2612007/2022-2023/6135/AS    Sanction Date : 27/05/2022
Work Code : 2612006017/IC/94456	Work Name : field channel 22-23 sedha singh wala (2612006017/IC/94456)

Measurement Book Detail

MB NO.  66        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 BALVEER KAUR PB-12-006-017-001/175 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P A P A 3 282 846 0 0 846 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003305 Credited 12/09/2022   2 BALJEET KAUR PB-12-006-017-001/176 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003305 Credited 12/09/2022   3 KEWAL SINGH(Husband) PB-12-006-017-001/176 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003305 Credited 12/09/2022   4 RAJWINDER KAUR(Wife) PB-12-006-017-001/18 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 282 1410 0 0 1410 HDFC JAITU MANDI HDFC0002254 2612006WL003305 Credited 12/09/2022   5 PHINDER KAUR PB-12-006-017-001/178 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P A P A 4 282 1128 0 0 1128 INDIAN BANK Jaitu IDIB000J529 2612006WL003305 Credited 12/09/2022   6 NEKA SINGH PB-12-006-017-001/171 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 282 1410 0 0 1410 INDIAN BANK Jaitu IDIB000J529 2612006WL003305 Credited 12/09/2022   7 KHUSHDEEP KAUR PB-12-006-017-001/170 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 282 1410 0 0 1410 INDIAN BANK Jaitu IDIB000J529 2612006WL003305 Credited 12/09/2022   8 SURINDER KAUR PB-12-006-017-001/180 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 282 1410 0 0 1410 INDIAN BANK Jaitu IDIB000J529 2612006WL003305 Credited 12/09/2022   9 SIMARJEET KAUR PB-12-006-017-001/173 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P A P A 4 282 1128 0 0 1128 INDIAN BANK Jaitu IDIB000J529 2612006WL003305 Credited 12/09/2022   10 KAMALDEEP KAUR(Self) PB-12-006-017-001/181 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 282 1410 0 0 1410 INDIAN BANK Jaitu IDIB000J529 2612006WL003305 Credited 12/09/2022   Daily Attendence 9 7 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46