Muster Roll No. : 5355	Date From : 12/07/2022    Date To : 18/07/2022	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.  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 BALVEER KAUR PB-12-006-017-001/175 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002026 Credited 26/07/2022   2 MANVEER KAUR(Daughter) PB-12-006-017-001/181 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002026 Credited 26/07/2022   3 KEWAL SINGH(Husband) PB-12-006-017-001/176 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL002026 Credited 26/07/2022   4 HARKESH KAUR(Self) PB-12-006-017-001/191 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL002026 Credited 26/07/2022   5 PHINDER KAUR PB-12-006-017-001/178 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL002026 Credited 26/07/2022   6 SURINDER KAUR PB-12-006-017-001/180 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 282 1128 0 0 1128 INDIAN BANK Jaitu IDIB000J529 2612006WL002026 Credited 26/07/2022   7 KAMALDEEP KAUR(Self) PB-12-006-017-001/181 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL002026 Credited 26/07/2022   8 JASWINDER KAUR(Self) PB-12-006-017-001/184 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL002026 Credited 26/07/2022   9 SHIMANDER SINGH(Husband) PB-12-006-017-001/181 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA JAITO BKID0006548 2612006WL002026 Credited 26/07/2022   Daily Attendence 7 9 9 0 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49