Muster Roll No. : 5935	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 2612007/2023-2024/4572/AS    Sanction Date : 02/05/2023
Work Code : 2612006053/IC/102534	Work Name : field channel 23/24 kothe kehar singh (2612006053/IC/102534)

Measurement Book Detail

MB NO.  34        Page NO.  40

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 KASHMIR SINGH(Self) PB-12-006-053-001/1-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) A P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001783 Credited 14/07/2023   2 BALJEET KAUR(Wife) PB-12-006-053-001/1-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) A P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001783 Credited 14/07/2023   3 BALJEET KAUR(Self) PB-12-006-053-001/17 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001783 Credited 14/07/2023   4 JASWINDER KAUR(Self) PB-12-006-053-001/18 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001783 Credited 14/07/2023   5 GURJANT SINGH(Self) PB-12-006-053-001/15 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001783 Credited 14/07/2023   6 DARSHAN KAUR(Self) PB-12-006-053-001/22 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001783 Credited 14/07/2023   7 KULWINDER KAUR PB-12-006-053-001/21 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001783 Credited 14/07/2023   8 INDERJEET kaur(Self) PB-12-006-053-001/11 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL001783 Credited 14/07/2023   9 karamjeet kaur(Self) PB-12-006-053-001/20 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P A 5 303 1515 0 0 1515 INDIAN BANK Jaitu IDIB000J529 2612006WL001783 Credited 14/07/2023   10 HARJINDER KAUR(Daughter-in-Law) PB-12-006-053-001/15 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL001783 Credited 15/07/2023   Daily Attendence 5 7 6 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43