Muster Roll No. : 6615	Date From : 04/07/2023    Date To : 10/07/2023	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 SUKHRAJ SINGH(Husband) PB-12-006-017-001/144 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002357 Credited 22/07/2023   2 JASWINDER KAUR PB-12-006-017-001/141 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL002357 Credited 21/07/2023   3 KULWINDER KAUR PB-12-006-017-001/137 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL002357 Credited 21/07/2023   4 PARAMJIT KAUR PB-12-006-017-001/148 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL002357 Credited 21/07/2023   5 MANJEET KAUR(Self) PB-12-006-017-001/157 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL002357 Credited 21/07/2023   6 RAJINDER SINGH PB-12-006-017-001/138 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 INDIAN BANK Jaitu IDIB000J529 2612006WL002357 Credited 21/07/2023   7 KULWINDER KAUR PB-12-006-017-001/140 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL002357 Credited 21/07/2023   Daily Attendence 6 6 7 7 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1601.5714

Total man days : 37