Muster Roll No. : 4072	Date From : 27/09/2021    Date To : 30/09/2021	Sanction No. : 2612007/2021-2022/10552/AS    Sanction Date : 12/05/2021
Work Code : 2612006053/IC/89094	Work Name : field channel 21-22 k kehar singh (2612006053/IC/89094)

Measurement Book Detail

MB NO.  41        Page NO.  2

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 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 BALJEET KAUR(Self) PB-12-006-053-001/17 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003071 Credited 19/10/2021   2 SUKHPAL SINGH(Self) PB-12-006-053-001/16 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003071 Credited 19/10/2021   3 JASWINDER KAUR(Self) PB-12-006-053-001/18 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003071 Credited 20/10/2021   4 MANJEET KAUR(Self) PB-12-006-053-001/7 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003071 Credited 20/10/2021   5 GURJANT SINGH(Self) PB-12-006-053-001/15 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003071 Credited 20/10/2021   6 DARSHAN KAUR(Self) PB-12-006-053-001/22 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003071 Credited 07/10/2021   7 KULWINDER KAUR PB-12-006-053-001/21 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003071 Credited 19/10/2021   8 SHINDER KAUR(Self) PB-12-006-053-001/13 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P 4 269 1076 0 0 1076 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL003071 Credited 20/10/2021   9 karamjeet kaur(Self) PB-12-006-053-001/20 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A 3 269 807 0 0 807 INDIAN BANK Jaitu IDIB000J529 2612006WL003071 Credited 19/10/2021   10 PARAMJEET KAUR(Self) PB-12-006-053-001/2-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P 4 269 1076 0 0 1076 INDIAN BANK Jaitu IDIB000J529 2612006WL003071 Credited 19/10/2021   11 GURPREET SINGH(Wife) PB-12-006-053-001/26 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P 4 269 1076 0 0 1076 INDIAN BANK Jaitu IDIB000J529 2612006WL003071 Credited 07/10/2021   12 JASPAL KAUR(Wife) PB-12-006-053-001/4-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P 4 269 1076 0 0 1076 INDIAN BANK Jaitu IDIB000J529 2612006WL003071 Credited 07/10/2021   13 SUMANPREET KAUR(Self) PB-12-006-053-001/24 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A 3 269 807 0 0 807 INDIAN BANK Jaitu IDIB000J529 2612006WL003071 Credited 07/10/2021   14 DHARMSINGH(Self) PB-12-006-053-001/5-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL003071 Credited 19/10/2021   Daily Attendence 14 14 14 9

Category Amount Paid(In Rs.) Amount Paid SC 4035 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 13719 Average Per labour 979.9286

Total man days : 51