Muster Roll No. : 2341	Date From : 21/06/2021    Date To : 27/06/2021	Sanction No. : 2612007/2021-2022/15857/AS    Sanction Date : 31/05/2021
Work Code : 2612006026/IC/89049	Work Name : field channel 21-22 behbal kalan (2612006026/IC/89049)

Measurement Book Detail

MB NO.  4        Page NO.  15

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 JAGMEET SINGH(Self) PB-12-006-026-001/256 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001676 Credited 07/07/2021   2 SUKHPREET KAUR PB-12-006-026-001/256 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001676 Credited 07/07/2021   3 DARSHAN SINGH(Self) PB-12-006-026-001/24 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001676 Credited 16/09/2021   4 JASVEER KAUR(Self) PB-12-006-026-001/122 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001676 Credited 07/07/2021   5 VEERPAL KAUR(Self) PB-12-006-026-001/126 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001676 Credited 07/07/2021   6 SUKHPREET KAUR(Wife) PB-12-006-026-001/42 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001676 Credited 16/09/2021   7 BOHAR SINGH(Husband) PB-12-006-026-001/222 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001676 Credited 07/07/2021   Daily Attendence 7 7 7 7 0 6 3

Category Amount Paid(In Rs.) Amount Paid SC 7263 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 9953 Average Per labour 1421.8572

Total man days : 37