Muster Roll No. : 4755	Date From : 28/06/2022    Date To : 04/07/2022	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.  41        Page NO.  10

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 A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001558 Credited 08/07/2022   2 dav singh(Husband) PB-12-006-053-001/12 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001558 Credited 08/07/2022   3 BALJEET KAUR(Self) PB-12-006-053-001/17 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001558 Credited 08/07/2022   4 JASWINDER KAUR(Self) PB-12-006-053-001/18 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001558 Credited 08/07/2022   5 GURJANT SINGH(Self) PB-12-006-053-001/15 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL0001857 Credited 20/07/2022   6 RANJEETSINGH(Husband) PB-12-006-053-001/2-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001558 Credited 08/07/2022   7 KULWINDER KAUR PB-12-006-053-001/21 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001558 Credited 08/07/2022   8 karamjeet kaur(Self) PB-12-006-053-001/20 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A P P A 5 282 1410 0 0 1410 INDIAN BANK Jaitu IDIB000J529 2612006WL001558 Credited 08/07/2022   9 PARAMJEET KAUR(Self) PB-12-006-053-001/2-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL001558 Credited 08/07/2022   10 SARABJEET KAUR(Wife) PB-12-006-053-001/25 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL001558 Credited 08/07/2022   Daily Attendence 9 8 9 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51