Muster Roll No. : 14807	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 2612007/2022-2023/2170/AS    Sanction Date : 28/04/2022
Work Code : 2612006053/IC/94493	Work Name : field channel 22-23 kothe kehar singh (2612006053/IC/94493)

Measurement Book Detail

MB NO.  41        Page NO.  8029

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 KASHMIR SINGH(Self) PB-12-006-053-001/1-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006893 Credited 30/12/2022   2 dav singh(Husband) PB-12-006-053-001/12 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006893 Credited 30/12/2022   3 BALJEET KAUR(Self) PB-12-006-053-001/17 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006893 Credited 30/12/2022   4 DARSHAN KAUR(Self) PB-12-006-053-001/22 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL006893 Credited 30/12/2022   5 SWARANJEET KAUR(Wife) PB-12-006-053-001/5-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL006893 Credited 30/12/2022   6 SUKHDAV KAUR(Self) PB-12-006-053-001/9 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL006893 Credited 30/12/2022   7 karamjeet kaur(Self) PB-12-006-053-001/20 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL006893 Credited 30/12/2022   8 lab singh(Husband) PB-12-006-053-001/11 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL006893 Credited 30/12/2022   9 SATVEER KAUR(Wife) PB-12-006-053-001/37 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A P A P 5 282 1410 0 0 1410 INDIAN BANK Jaitu IDIB000J529 2612006WL006893 Credited 30/12/2022   10 KULDEEP KAUR(Self) PB-12-006-053-001/3-B SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL006893 Credited 30/12/2022   Daily Attendence 10 10 10 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 9588

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57