Muster Roll No. : 4719	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 2612007/2021-2022/14816/AS    Sanction Date : 31/05/2021
Work Code : 2612006025/IC/89048	Work Name : field channel 21-22 behbal khurd (2612006025/IC/89048)

Measurement Book Detail

MB NO.  3        Page NO.  10

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 KARNAIL KAUR(Wife) PB-12-006-025-001/9 SC ਬਹਿਬਲ ਖੁਰਦ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003876 Credited 30/11/2021   2 KARMJIT KAUR(Wife) PB-12-006-025-001/77 SC ਬਹਿਬਲ ਖੁਰਦ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003876 Credited 30/11/2021   3 GURWINDER KAUR(Wife) PB-12-006-025-001/84 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003876 Credited 30/11/2021   4 KEWAL SINGH(Self) PB-12-006-025-001/92 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003876 Credited 30/11/2021   5 MALINDER KAUR(Wife) PB-12-006-025-001/92 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003876 Credited 30/11/2021   6 MALKIT SINGH(Self) PB-12-006-025-001/84 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003876 Credited 30/11/2021   Daily Attendence 5 5 5 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7532 Average Per labour 1255.3334

Total man days : 28