Muster Roll No. : 8211	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 2612007/2023-2024/4582/AS    Sanction Date : 02/05/2023
Work Code : 2612006052/IC/102535	Work Name : field channel 23/24 kothe mahala singh (2612006052/IC/102535)

Measurement Book Detail

MB NO.  42        Page NO.  8227

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 Binder Kaur PB-12-006-052-001/11 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003094 Credited 18/08/2023   2 SUKHJIT KAUR(Wife) PB-12-006-052-001/22 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003094 Credited 18/08/2023   3 Pappi Singh(Self) PB-12-006-052-001/28 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003094 Credited 18/08/2023   4 Kulwlnder Kaur(Wife) PB-12-006-052-001/2 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003094 Credited 18/08/2023   5 Sukjet kaur(Wife) PB-12-006-052-001/10 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P A P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003094 Credited 18/08/2023   6 Malkeet Singh(Husband) PB-12-006-052-001/18 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P A P 5 303 1515 0 0 1515 INDIAN BANK Jaitu IDIB000J529 2612006WL003094 Credited 18/08/2023   7 AvtarSingh(Self) PB-12-006-052-001/24 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P P A P 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL003094 Credited 18/08/2023   8 MANJEET KAUR(Wife) PB-12-006-052-001/1 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA JAITO BKID0006548 2612006WL003094 Credited 18/08/2023   Daily Attendence 8 7 7 6 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43