Muster Roll No. : 19344	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2612007/2022-2023/12634/AS    Sanction Date : 11/07/2022
Work Code : 2612006048/IC/94478	Work Name : FIELD CHANNEL 22-23 KOTHE SANTA SINGH (2612006048/IC/94478)

Measurement Book Detail

MB NO.  46        Page NO.  9012

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 SIMARJEET KAUR(Wife) PB-12-006-017-001/2 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ N P N N N N P 2 282 564 0 0 564 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008930 Credited 01/04/2023   2 PARMINDER KAUR(Self) PB-12-006-017-001/164 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ N P N N N N P 2 282 564 0 0 564 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL008930 Credited 01/04/2023   3 HARJIT KAUR(Self) PB-12-006-017-001/167 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ N A N N N N P 1 282 282 0 0 282 INDIAN BANK Jaitu IDIB000J529 2612006WL008930 Credited 01/04/2023   4 SUNITA RANI(Self) PB-12-006-017-001/209 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ N P N N N N P 2 282 564 0 0 564 INDIAN BANK Jaitu IDIB000J529 2612006WL008930 Credited 01/04/2023   5 JASWINDER KAUR(Self) PB-12-006-017-001/184 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ N P N N N N P 2 282 564 0 0 564 INDIAN BANK Jaitu IDIB000J529 2612006WL008930 Credited 01/04/2023   6 GURMAIL KAUR(Self) PB-12-006-017-001/193 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ N P N N N N P 2 282 564 0 0 564 INDIAN BANK Jaitu IDIB000J529 2612006WL008930 Credited 01/04/2023   7 KULDEEP KAUR(Self) PB-12-006-017-001/109 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ N P N N N N P 2 282 564 0 0 564 INDIAN BANK Jaitu IDIB000J529 2612006WL008930 Credited 01/04/2023   8 SUKHVINDER KAUR(Self) PB-12-006-017-001/117 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ N P N N N N P 2 282 564 0 0 564 INDIAN BANK Jaitu IDIB000J529 2612006WL008930 Credited 01/04/2023   Daily Attendence 0 7 0 0 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 528.75

Total man days : 15