Muster Roll No. : 15249	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 2612007/2022-2023/2170/AS    Sanction Date : 28/04/2022
Work Code : 2612006053/IC/94493	Work Name : field channel 22-23 kothe kehar singh (2612006053/IC/94493)

Measurement Book Detail

MB NO.  26        Page NO.  5026

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) P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007229 Credited 10/01/2023   2 BALJEET KAUR(Self) PB-12-006-053-001/17 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007229 Credited 10/01/2023   3 JASWINDER KAUR(Self) PB-12-006-053-001/18 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007229 Credited 10/01/2023   4 DARSHAN KAUR(Self) PB-12-006-053-001/22 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007229 Credited 10/01/2023   5 KULWINDER KAUR PB-12-006-053-001/21 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007229 Credited 10/01/2023   6 karamjeet kaur(Self) PB-12-006-053-001/20 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A A A A 3 282 846 0 0 846 INDIAN BANK Jaitu IDIB000J529 2612006WL007229 Credited 10/01/2023   7 lab singh(Husband) PB-12-006-053-001/11 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL007229 Credited 10/01/2023   8 SATVEER KAUR(Wife) PB-12-006-053-001/37 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) A A P A P A A 2 282 564 0 0 564 INDIAN BANK Jaitu IDIB000J529 2612006WL007229 Credited 10/01/2023   9 DHARMSINGH(Self) PB-12-006-053-001/5-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL007229 Credited 10/01/2023   Daily Attendence 8 8 9 7 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 9306

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46