Muster Roll No. : 10819	Date From : 04/10/2022    Date To : 10/10/2022	Sanction No. : 2612007/2022-2023/15695/AS    Sanction Date : 13/09/2022
Work Code : 2612006034/IC/GIS/21135	Work Name : Field channel22/23 doad (2612006034/IC/GIS/21135)

Measurement Book Detail

MB NO.  21        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 JASWINDER SINGH(Self) PB-12-006-034-001/293 SC ਡੋਡ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL004564 Credited 27/10/2022   2 GURDEEP SINGH(Self) PB-12-006-034-001/27 SC ਡੋਡ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL004564 Credited 27/10/2022   3 JASMAIL KAUR(Self) PB-12-006-034-001/228 SC ਡੋਡ A A P A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL004564 Credited 27/10/2022   4 JASPAL KAUR(Wife) PB-12-006-034-001/27 SC ਡੋਡ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004564 Credited 27/10/2022   5 SATNAM SINGH(Self) PB-12-006-034-001/214 SC ਡੋਡ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004564 Credited 27/10/2022   6 SALRINDER KAUR(Wife) PB-12-006-034-001/214 SC ਡੋਡ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004564 Credited 27/10/2022   7 KULDEEP KAUR(Self) PB-12-006-034-001/224 SC ਡੋਡ A A P A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004564 Credited 27/10/2022   8 KARAMJIT KAUR(Wife) PB-12-006-034-001/293 SC ਡੋਡ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004564 Credited 27/10/2022   9 HARBANS KAUR(Self) PB-12-006-034-001/299 SC ਡੋਡ A A P A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004564 Credited 27/10/2022   10 HARPREET SINGH(Son) PB-12-006-034-001/299 SC ਡੋਡ A A P A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004564 Credited 27/10/2022   Daily Attendence 6 6 10 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 733.2

Total man days : 26