Muster Roll No. : 8585	Date From : 29/08/2022    Date To : 04/09/2022	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.  66        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 BINDER KAUR PB-12-006-017-001/139 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003305 Credited 12/09/2022   2 SUKHRAJ SINGH(Husband) PB-12-006-017-001/144 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003305 Credited 12/09/2022   3 PARKASH KAUR PB-12-006-017-001/145 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003305 Credited 12/09/2022   4 KIRANPAL KAUR(Wife) PB-12-006-017-001/15 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P A P A 4 282 1128 0 0 1128 HDFC JAITU MANDI HDFC0002254 2612006WL003305 Credited 12/09/2022   5 JASWINDER KAUR PB-12-006-017-001/141 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P A P A 4 282 1128 0 0 1128 INDIAN BANK Jaitu IDIB000J529 2612006WL003305 Credited 12/09/2022   6 JASWINDER KAUR PB-12-006-017-001/146 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 282 1410 0 0 1410 INDIAN BANK Jaitu IDIB000J529 2612006WL003305 Credited 12/09/2022   7 PARAMJIT KAUR PB-12-006-017-001/148 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 282 1410 0 0 1410 INDIAN BANK Jaitu IDIB000J529 2612006WL003305 Credited 12/09/2022   8 RAJWINDER KAUR PB-12-006-017-001/142 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 282 1128 0 0 1128 INDIAN BANK Jaitu IDIB000J529 2612006WL003305 Credited 12/09/2022   9 KULWINDER KAUR PB-12-006-017-001/140 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 INDIAN BANK Jaitu IDIB000J529 2612006WL003305 Credited 12/09/2022   Daily Attendence 8 9 7 9 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1284.6666

Total man days : 41