Muster Roll No. : 3103	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2612007/2022-2023/6136/AS    Sanction Date : 27/05/2022
Work Code : 2612006039/IC/94423	Work Name : field cannel 22/23 bajakhana (2612006039/IC/94423)

Measurement Book Detail

MB NO.  5        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 MANJEET KAUR PB-12-006-039-001/342 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000900 Credited 15/06/2022   2 PARAMJEET KAUR PB-12-006-039-001/344 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000900 Credited 15/06/2022   3 SUKHJEET KAUR PB-12-006-039-001/347 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000900 Credited 15/06/2022   4 HARNEK SINGH(Self) PB-12-006-039-001/349 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000900 Credited 15/06/2022   5 NASIB KAUR(Wife) PB-12-006-039-001/349 SC ਬਾਜਾਖਾਨਾ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000900 Credited 15/06/2022   6 MANJEET KAUR(Self) PB-12-006-039-001/375 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000900 Credited 15/06/2022   7 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000900 Credited 15/06/2022   8 NASEEB KAUR(Wife) PB-12-006-039-001/35 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000900 Credited 15/06/2022   Daily Attendence 8 8 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1551

Total man days : 44