Muster Roll No. : 3045	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 2612007/2023-2024/8474/AS    Sanction Date : 11/05/2023
Work Code : 2612006034/IC/102514	Work Name : field channel 23/24doad

Measurement Book Detail

MB NO.  21        Page NO.  4028

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 JASVEER SINGH(Self) PB-12-006-034-001/74 SC ਡੋਡ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL0009503 Rejected 21/06/2024   2 BALWINDER KAUR(Wife) PB-12-006-034-001/74 SC ਡੋਡ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000937 Credited 10/06/2023   3 BABLI KAUR(Daughter) PB-12-006-034-001/74 SC ਡੋਡ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000937 Credited 10/06/2023   4 CHOTA SINGH(Self) PB-12-006-034-001/76 SC ਡੋਡ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000937 Credited 10/06/2023   5 JASWINDER KAUR PB-12-006-034-001/70 SC ਡੋਡ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000937 Credited 10/06/2023   6 RAJ KAUR(Wife) PB-12-006-034-001/710 SC ਡੋਡ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000937 Credited 10/06/2023   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1515

Total man days : 30