Muster Roll No. : 5812	Date From : 20/07/2022    Date To : 26/07/2022	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.  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 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 MAHNA SINGH(Self) PB-12-006-052-001/2 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL002180 Credited 03/08/2022   2 Binder Kaur PB-12-006-052-001/11 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL002180 Credited 03/08/2022   3 SUKHJIT KAUR(Wife) PB-12-006-052-001/22 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL002180 Credited 03/08/2022   4 Pappi Singh(Self) PB-12-006-052-001/28 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL002180 Credited 03/08/2022   5 Sukjet kaur(Wife) PB-12-006-052-001/10 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL002180 Credited 03/08/2022   6 Chinderkaur PB-12-006-052-001/15 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL002180 Credited 03/08/2022   7 Karamjeet Singh(Self) PB-12-006-052-001/17 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 282 1692 0 0 1692 HDFC JAITU MANDI HDFC0002254 2612006WL002180 Credited 03/08/2022   8 BOHAR SINGH(Self) PB-12-006-052-001/22 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA JAITO BKID0006548 2612006WL002180 Credited 03/08/2022   9 BUTA SINGH(Husband) PB-12-006-052-001/36 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA JAITO BKID0006548 2612006WL002180 Credited 03/08/2022   Daily Attendence 9 9 0 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53