Muster Roll No. : 4148	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 2612007/2023-2024/5353/AS    Sanction Date : 02/05/2023
Work Code : 2612006050/IC/102526	Work Name : field channel 23/24 khachra (2612006050/IC/102526)

Measurement Book Detail

MB NO.  33        Page NO.  6422

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 sarbjeet singh(Self) PB-12-006-050-001/248 SC ਖੱਚਡ਼ਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001268 Credited 27/06/2023   2 ranjeet kaur(Self) PB-12-006-050-001/257 SC ਖੱਚਡ਼ਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001268 Credited 27/06/2023   3 amarjit kaur(Wife) PB-12-006-050-001/246 SC ਖੱਚਡ਼ਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001268 Credited 27/06/2023   4 charanjit kaur(Self) PB-12-006-050-001/252 SC ਖੱਚਡ਼ਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001268 Credited 27/06/2023   5 manpreet kaur(Wife) PB-12-006-050-001/253 SC ਖੱਚਡ਼ਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001268 Credited 27/06/2023   6 KIRNA KAUR(Self) PB-12-006-050-001/251 SC ਖੱਚਡ਼ਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001268 Credited 27/06/2023   7 parwinder kaur(Wife) PB-12-006-050-001/250 SC ਖੱਚਡ਼ਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001268 Credited 28/06/2023   8 manpreet kaur(Wife) PB-12-006-050-001/247 SC ਖੱਚਡ਼ਾ A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001268 Credited 27/06/2023   9 manpreet kaur(Wife) PB-12-006-050-001/245 SC ਖੱਚਡ਼ਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001268 Credited 27/06/2023   Daily Attendence 6 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47