Muster Roll No. : 13621	Date From : 23/10/2023    Date To : 29/10/2023	Sanction No. : 2612007/2023-2024/5288/AS    Sanction Date : 11/05/2023
Work Code : 2612006017/IC/102560	Work Name : field channel 23/24 sedha singh wala (2612006017/IC/102560)

Measurement Book Detail

MB NO.  67        Page NO.  13242

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 SIMARJEET KAUR(Wife) PB-12-006-017-001/2 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL005234 Credited 25/11/2023   2 SUKHPREET KAUR(Wife) PB-12-006-017-001/20 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL0005971 Credited 01/01/2024   3 HARKESH KAUR(Self) PB-12-006-017-001/191 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL005234 Credited 25/11/2023   4 SUNITA RANI(Self) PB-12-006-017-001/209 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL005234 Credited 25/11/2023   5 KULDEEP KAUR(Self) PB-12-006-017-001/185 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL005234 Credited 25/11/2023   6 SUKHVEER KAUR(Self) PB-12-006-017-001/194 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL005234 Credited 25/11/2023   7 MANDEEP KAUR(Self) PB-12-006-017-001/208 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A P A 3 303 909 0 0 909 CANARA BANK Jaitu CNRB0005886 2612006WL005234 Credited 26/11/2023   Daily Attendence 6 7 6 4 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34