Muster Roll No. : 8174	Date From : 25/01/2022    Date To : 31/01/2022	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.  4

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 BACHATTAR SINGH(Husband) PB-12-006-025-001/174 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P X 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007229 Credited 12/02/2022   2 CHAMKOR SINGH(Self) PB-12-006-025-001/221 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P X 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL007229 Credited 12/02/2022   3 HARPREET KAUR(Wife) PB-12-006-025-001/221 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P X 5 269 1345 0 0 1345 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL007229 Credited 12/02/2022   4 CHAND SINGH(Self) PB-12-006-025-001/338 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P X 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL007229 Credited 12/02/2022   5 RANI KAUR(Wife) PB-12-006-025-001/81 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P A X 5 269 1345 0 0 1345 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL007229 Credited 06/02/2022   6 SUKHPREET KAUR(Wife) PB-12-006-025-001/338 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P X 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL007229 Credited 12/02/2022   7 DARSHAN SINGH(Self) PB-12-006-025-001/333 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A X 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007229 Credited 12/02/2022   8 GURDEV SINGH(Self) PB-12-006-025-001/79 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P X 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007229 Credited 12/02/2022   9 KEWAL SINGH(Self) PB-12-006-025-001/92 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007229 Credited 12/02/2022   10 JAGSIR SINGH(Self) PB-12-006-025-001/162 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007229 Credited 12/02/2022   Daily Attendence 10 9 9 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13719 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 1506.4

Total man days : 56