Muster Roll No. : 14231	Date From : 03/12/2022    Date To : 10/12/2022	Sanction No. : 2612007/2022-2023/7747/AS    Sanction Date : 07/06/2022
Work Code : 2612006026/IC/94422	Work Name : field channel 22/23 bahbel kalan (2612006026/IC/94422)

Measurement Book Detail

MB NO.  4        Page NO.  630

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 8 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 KULDEEP KAUR(Wife) PB-12-006-026-001/227 SC ਬਹਿਬਲ ਕਲਾਂ P A P P A A A X 3 282 846 0 0 846 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL006577 Credited 23/12/2022   2 SANDEEP KAUR(Wife) PB-12-006-026-001/238 SC ਬਹਿਬਲ ਕਲਾਂ P A P P A A A X 3 282 846 0 0 846 INDIAN BANK Jaitu IDIB000J529 2612006WL006577 Credited 23/12/2022   3 DARSHAN SINGH(Self) PB-12-006-026-001/24 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P A A A X 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006577 Credited 23/12/2022   4 JASPREET KAUR(Wife) PB-12-006-026-001/234 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P A A A X 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006577 Credited 23/12/2022   5 KARAMJIT KAUR(Wife) PB-12-006-026-001/224 SC ਬਹਿਬਲ ਕਲਾਂ P A P P A A A X 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006577 Credited 23/12/2022   6 SUKHDEEP KAUR PB-12-006-026-001/242 SC ਬਹਿਬਲ ਕਲਾਂ P A P P A A A X 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006577 Credited 23/12/2022   7 SANDEEP KAUR(Wife) PB-12-006-026-001/247 SC ਬਹਿਬਲ ਕਲਾਂ P A P P A A A X 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL006577 Credited 23/12/2022   8 JAZZ SINGH(Son) PB-12-006-026-001/250 SC ਬਹਿਬਲ ਕਲਾਂ P A P P A A A X 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL006577 Credited 23/12/2022   9 SUKHDEV SINGH(Self) PB-12-006-026-001/234 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P A A A A X 2 282 564 0 0 564 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006577 Credited 23/12/2022   10 VEERPAL KAUR(Daughter) PB-12-006-026-001/250 SC ਬਹਿਬਲ ਕਲਾਂ P A P P A A A X 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006577 Credited 23/12/2022   Daily Attendence 10 0 10 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 817.8

Total man days : 29