Muster Roll No. : 8629	Date From : 16/02/2022    Date To : 22/02/2022	Sanction No. : 2612007/2021-2022/18521/AS    Sanction Date : 26/06/2021
Work Code : 2612006017/IC/89151	Work Name : field channel 21-22 sedha singh wala (2612006017/IC/89151)

Measurement Book Detail

MB NO.  67        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 GURMAIL SINGH(Husband) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL007609 Credited 30/03/2022   2 MANDEEP SINGH PB-12-006-017-001/48 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007609 Credited 31/03/2022   3 GURJIT SINGH(Self) PB-12-006-017-001/48 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007609 Credited 30/03/2022   4 GURPEET SINGH(Self) PB-12-007-008-001/266 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 ICICI BANK Bargari ICIC0002956 2612006WL007609 Credited 30/03/2022   5 KARAMJEET KAUR PB-12-006-017-001/166 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL007609 Credited 30/03/2022   6 BUTA SINGH(Husband) PB-12-006-017-001/166 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL007609 Credited 30/03/2022   7 NACHHATTER SINGH(Self) PB-12-007-008-001/265 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 AXIS BANK JAITU UTIB0003899 2612006WL007609 Credited 30/03/2022   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1614

Total man days : 42