Muster Roll No. : 3194	Date From : 05/06/2022    Date To : 11/06/2022	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 RANI KAUR(Wife) PB-12-006-034-001/101 SC ਡੋਡ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001068 Credited 18/06/2022   2 GURDEEP KAUR(Wife) PB-12-006-034-001/13 SC ਡੋਡ A P A A A A P 2 282 564 0 0 564 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001068 Credited 18/06/2022   3 YADVINDER SINGH(Son) PB-12-006-034-001/122 SC ਡੋਡ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001068 Credited 18/06/2022   4 PARMJEET KAUR(Wife) PB-12-006-034-001/122 SC ਡੋਡ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001068 Credited 18/06/2022   5 JASVEER SINGH(Son) PB-12-006-034-001/10 SC ਡੋਡ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001068 Credited 18/06/2022   6 INDERJIT KAUR(Granddaughter) PB-12-006-034-001/10 SC ਡੋਡ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001068 Credited 18/06/2022   Daily Attendence 5 6 4 4 2 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 24