Muster Roll No. : 14382	Date From : 06/12/2022    Date To : 12/12/2022	Sanction No. : 2612007/2022-2023/15502/AS    Sanction Date : 31/08/2022
Work Code : 2612006025/IC/94421	Work Name : Field channel (2612006025/IC/94421)

Measurement Book Detail

MB NO.  3        Page NO.  438

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 KULWINDER KAUR(Self) PB-12-006-025-001/326 OTHER ਬਹਿਬਲ ਖੁਰਦ P A P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL006526 Credited 21/12/2022   2 HARWIDER KAUR(Wife) PB-12-006-025-001/336 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006526 Credited 21/12/2022   3 GURPEET SINGH(Self) PB-12-006-025-001/363 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006526 Credited 21/12/2022   4 CHARANJIT KAUR(Wife) PB-12-006-025-001/371 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006526 Credited 21/12/2022   5 GURJANT SINGH(Self) PB-12-006-025-001/383 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006526 Credited 21/12/2022   6 HARJINDER SINGH(Self) PB-12-006-025-001/332 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL006526 Credited 21/12/2022   7 AMRITPAL SINGH(Husband) PB-12-006-025-001/364 OTHER ਬਹਿਬਲ ਖੁਰਦ P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006526 Credited 21/12/2022   8 KULWINDER KAUR(Self) PB-12-006-025-001/364 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006526 Credited 21/12/2022   9 HARPREET KAUR(Wife) PB-12-006-025-001/383 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P A P 5 282 1410 0 0 1410 HDFC BARGARI HDFC0003167 2612006WL006526 Credited 21/12/2022   10 GURWINDER KAUR(Self) PB-12-006-025-001/362 OTHER ਬਹਿਬਲ ਖੁਰਦ P P A A P A A 3 282 846 0 0 846 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006526 Credited 21/12/2022   Daily Attendence 8 8 9 9 8 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47