Muster Roll No. : 14383	Date From : 06/12/2022    Date To : 12/12/2022	Sanction No. : 2612007/2022-2023/15502/AS    Sanction Date : 31/08/2022
Work Code : 2612006025/IC/94421	Work Name : Field channel (2612006025/IC/94421)

Measurement Book Detail

MB NO.  3        Page NO.  438

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 MANJEET KAUR(Wife) PB-12-006-025-001/54 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006526 Credited 21/12/2022   2 MANDER SINGH(Self) PB-12-006-025-001/62 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006526 Credited 21/12/2022   3 SANDEEP KAUR(Wife) PB-12-006-025-001/63 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006526 Credited 21/12/2022   4 MAAN SINGH(Self) PB-12-006-025-001/63 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 282 1692 0 0 1692 HDFC BARGARI HDFC0003167 2612006WL006526 Credited 21/12/2022   5 VEER SINGH(Self) PB-12-006-025-001/66 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006526 Credited 21/12/2022   6 MANPREET KAUR(Wife) PB-12-006-025-001/49 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006526 Credited 21/12/2022   7 SHINDER KAUR(Wife) PB-12-006-025-001/48 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006526 Credited 21/12/2022   8 JASWANT SINGH(Husband) PB-12-006-025-001/53 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006526 Credited 21/12/2022   9 HARBANS KAUR(Wife) PB-12-006-025-001/68 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006526 Credited 21/12/2022   10 JASVEER KAUR(Self) PB-12-006-025-001/53 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006526 Credited 21/12/2022   Daily Attendence 8 9 10 10 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54