Muster Roll No. : 4311	Date From : 04/10/2021    Date To : 08/10/2021	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.  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 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 GURCHARAN SINGH(Husband) PB-12-006-025-001/160 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003319 Credited 30/11/2021   2 BACHATTAR SINGH(Husband) PB-12-006-025-001/174 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003319 Credited 30/11/2021   3 VARINDER SINGH(Son) PB-12-006-025-001/170 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 269 1345 0 0 1345 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL003319 Credited 30/11/2021   4 JAGGA SINGH(Self) PB-12-006-025-001/184 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 269 1345 0 0 1345 HDFC JAITU MANDI HDFC0002254 2612006WL003319 Credited 20/10/2021   5 KARMJEET KAUR(Wife) PB-12-006-025-001/184 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 269 1345 0 0 1345 HDFC JAITU MANDI HDFC0002254 2612006WL003319 Credited 20/10/2021   6 PARAMJIT KAUR(Self) PB-12-006-025-001/174 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003319 Credited 30/11/2021   7 JAGSIR SINGH(Self) PB-12-006-025-001/162 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003319 Credited 30/11/2021   8 JARNAIL KAUR(Wife) PB-12-006-025-001/162 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003319 Credited 30/11/2021   9 DHARAMPREET SINGH(Son) PB-12-006-025-001/170 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003319 Credited 30/11/2021   10 MUNSHI SINGH(Husband) PB-12-006-025-001/172 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003319 Credited 30/11/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 13450 Average Per labour 1345

Total man days : 50