Muster Roll No. : 18398	Date From : 27/02/2023    Date To : 05/03/2023	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.  67        Page NO.  13238

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 AMERJEET KAUR(Self) PB-12-006-017-001/118 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008553 Credited 03/04/2023   2 INDERJEET KAUR(Wife) PB-12-006-017-001/122 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008553 Credited 03/04/2023   3 BALJEET KAUR(Self) PB-12-006-017-001/119 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 INDIAN BANK Jaitu IDIB000J529 2612006WL008553 Credited 03/04/2023   4 JASPREET KAUR(Self) PB-12-006-017-001/112 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 282 1128 0 0 1128 INDIAN BANK Jaitu IDIB000J529 2612006WL008553 Credited 03/04/2023   5 SWARANJEET KAUR(Wife) PB-12-006-017-001/125 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P A A 3 282 846 0 0 846 INDIAN BANK Jaitu IDIB000J529 2612006WL008553 Credited 03/04/2023   6 GURPREET KAUR(Self) PB-12-006-017-001/115 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 INDIAN BANK Jaitu IDIB000J529 2612006WL008553 Credited 03/04/2023   7 SUKHVINDER KAUR(Self) PB-12-006-017-001/117 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 282 1128 0 0 1128 INDIAN BANK Jaitu IDIB000J529 2612006WL008553 Credited 03/04/2023   8 SUKHPAL KAUR(Self) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 INDIAN BANK Jaitu IDIB000J529 2612006WL008553 Credited 03/04/2023   Daily Attendence 6 0 8 8 8 6 0

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

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36