Muster Roll No. : 2608	Date From : 28/06/2021    Date To : 30/06/2021	Sanction No. : 2612007/2021-2022/14852/AS    Sanction Date : 31/05/2021
Work Code : 2612006050/IC/89078	Work Name : field channel 21-22 khachra (2612006050/IC/89078)

Measurement Book Detail

MB NO.  33        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 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 SUKHDEV KAUR(Self) PB-12-006-050-001/128 SC ਖੱਚਡ਼ਾ P P P 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL001799 Credited 09/07/2021   2 KARAMJEET KAUR(Self) PB-12-006-050-001/130 SC ਖੱਚਡ਼ਾ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001799 Credited 09/07/2021   3 BHAJAN KAUR PB-12-006-050-001/131 SC ਖੱਚਡ਼ਾ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001799 Credited 09/07/2021   4 GURMIT KAUR PB-12-006-050-001/138 SC ਖੱਚਡ਼ਾ P P A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001799 Credited 09/07/2021   5 CHRANJEET KAUR(Self) PB-12-006-050-001/139 SC ਖੱਚਡ਼ਾ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001799 Credited 09/07/2021   6 MELA SINGH(Self) PB-12-006-050-001/142 SC ਖੱਚਡ਼ਾ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001799 Credited 09/07/2021   7 MAKHAN SINGH(Self) PB-12-006-050-001/100 SC ਖੱਚਡ਼ਾ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001799 Credited 09/07/2021   8 SAWARN KAUR(Wife) PB-12-006-050-001/100 SC ਖੱਚਡ਼ਾ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001799 Credited 09/07/2021   9 SUKHDEV SINGH(Wife) PB-12-006-050-001/118 SC ਖੱਚਡ਼ਾ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001799 Credited 09/07/2021   10 MUKHTIAR KAUR(Self) PB-12-006-050-001/124 SC ਖੱਚਡ਼ਾ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001799 Credited 09/07/2021   11 DALIP KAUR(Self) PB-12-006-050-001/126 SC ਖੱਚਡ਼ਾ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001799 Credited 09/07/2021   12 SADHU SINGH(Husband) PB-12-006-050-001/126 SC ਖੱਚਡ਼ਾ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001799 Credited 09/07/2021   13 Paramjit kaur(Wife) PB-12-006-050-001/12-A SC ਖੱਚਡ਼ਾ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001799 Credited 09/07/2021   14 HAKAM SINGH(Self) PB-12-006-050-001/134 SC ਖੱਚਡ਼ਾ P P A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001799 Credited 09/07/2021   15 SUKHDEV KAUR(Wife) PB-12-006-050-001/142 SC ਖੱਚਡ਼ਾ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001799 Credited 09/07/2021   16 SUKHPREET KAUR(Wife) PB-12-006-050-001/141 SC ਖੱਚਡ਼ਾ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001799 Credited 09/07/2021   17 AMARJEET KAUR PB-12-006-050-001/113 SC ਖੱਚਡ਼ਾ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001799 Credited 09/07/2021   18 SHINDER KAUR(Wife) PB-12-006-050-001/1 SC ਖੱਚਡ਼ਾ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001799 Credited 09/07/2021   19 KALA SINGH(Self) PB-12-006-050-001/112 SC ਖੱਚਡ਼ਾ P P P 3 269 807 0 0 807 CANARA BANK Jaitu CNRB0005886 2612006WL001799 Credited 09/07/2021   Daily Attendence 19 19 17

Category Amount Paid(In Rs.) Amount Paid SC 14795 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 778.6842

Total man days : 55