Muster Roll No. : 3587	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2612007/2022-2023/2535/AS    Sanction Date : 28/04/2022
Work Code : 2612006008/IC/94435	Work Name : field channel 22/23 (2612006008/IC/94435)

Measurement Book Detail

MB NO.  17        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 GURCHARN SINGH(Self) PB-12-006-008-001/270 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 282 1128 0 0 1128 CANARA BANK Jaitu CNRB0005886 2612006WL001087 Credited 27/06/2022   2 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001087 Credited 27/06/2022   3 MOHAN SINGH(Husband) PB-12-006-008-001/34 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001087 Credited 27/06/2022   4 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001087 Credited 27/06/2022   5 JASWINDER KAUR(Self) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU 7745 2612006WL001087 Credited 27/06/2022   6 KOMALPREET KAUR(Wife) PB-12-006-008-001/261 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001087 Credited 27/06/2022   7 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001087 Credited 27/06/2022   8 SUNITA RANI(Self) PB-12-006-008-001/267 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 CANARA BANK Jaitu CNRB0005886 2612006WL001087 Credited 27/06/2022   9 GURDEV KAUR(Self) PB-12-006-008-001/271 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 CANARA BANK Jaitu CNRB0005886 2612006WL001087 Credited 27/06/2022   10 SEEMA RANI(Self) PB-12-006-008-001/263 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2612006WL001087 Credited 27/06/2022   Daily Attendence 9 10 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 3948

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

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

Total man days : 46