Muster Roll No. : 6713	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 2612007/2022-2023/7747/AS    Sanction Date : 07/06/2022
Work Code : 2612006026/IC/94422	Work Name : field channel 22/23 bahbel kalan (2612006026/IC/94422)

Measurement Book Detail

MB NO.  3        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 KULDEEP KAUR(Wife) PB-12-006-026-001/227 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002621 Credited 24/08/2022   2 Rajpal Kaur PB-12-006-026-001/212 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002621 Credited 24/08/2022   3 SANDEEP KAUR(Wife) PB-12-006-026-001/238 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P A A 4 282 1128 0 0 1128 INDIAN BANK Jaitu IDIB000J529 2612006WL002621 Credited 24/08/2022   4 SUKHPAL SINGH(Self) PB-12-006-026-001/236 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002621 Credited 24/08/2022   5 DARSHAN SINGH(Self) PB-12-006-026-001/24 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002621 Credited 24/08/2022   6 JASPREET KAUR(Wife) PB-12-006-026-001/234 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002621 Credited 24/08/2022   7 SUKHDEEP KAUR PB-12-006-026-001/242 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002621 Credited 24/08/2022   8 ANGREJ SINGH(Self) PB-12-006-026-001/220 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002621 Credited 24/08/2022   9 BUTA SINGH(Self) PB-12-006-026-001/221 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002621 Credited 24/08/2022   10 GURPREET KAUR(Wife) PB-12-006-026-001/223 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002621 Credited 24/08/2022   Daily Attendence 10 0 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58