Muster Roll No. : 10042	Date From : 20/09/2022    Date To : 26/09/2022	Sanction No. : 2612007/2022-2023/4500/AS    Sanction Date : 07/05/2022
Work Code : 2612006052/IC/94494	Work Name : field channel 22-23 kothe mahalla singh (2612006052/IC/94494)

Measurement Book Detail

MB NO.  42        Page NO.  5

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 MANPREET KAUR(Self) PB-12-006-052-001/32 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL004239 Credited 26/10/2022   2 Pappi Singh(Self) PB-12-006-052-001/28 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL004239 Credited 26/10/2022   3 Binder Kaur PB-12-006-052-001/11 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL004239 Credited 26/10/2022   4 Chinderkaur PB-12-006-052-001/15 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL004239 Credited 26/10/2022   5 Parminder Kaur(Wife) PB-12-006-052-001/23 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P P A A 5 282 1410 0 0 1410 INDIAN BANK Jaitu IDIB000J529 2612006WL0005097 Credited 05/11/2022   6 PARAMJIT KAUR(Wife) PB-12-006-025-001/146 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004239 Credited 26/10/2022   7 GURMEET KAUR(Wife) PB-12-006-025-001/73 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004239 Credited 26/10/2022   8 KULWINDER KAUR(Self) PB-12-006-025-001/215 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004239 Credited 26/10/2022   9 MANJEET KAUR(Wife) PB-12-006-052-001/1 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P P A A 5 282 1410 0 0 1410 BANK OF INDIA JAITO BKID0006548 2612006WL004239 Credited 26/10/2022   Daily Attendence 9 9 8 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1284.6666

Total man days : 41