Muster Roll No. : 21825	Date From : 15/03/2024    Date To : 21/03/2024	Sanction No. : 2612007/2023-2024/4582/AS    Sanction Date : 02/05/2023
Work Code : 2612006052/IC/102535	Work Name : field channel 23/24 kothe mahala singh (2612006052/IC/102535)

Measurement Book Detail

MB NO.  42        Page NO.  8239

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 NIKKA SINGH(Self) PB-12-006-052-001/9 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008677 Credited 20/04/2024   SAVITA 2 Kulwlnder Kaur(Wife) PB-12-006-052-001/2 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008677 Credited 20/04/2024   SAVITA 3 VEERPAL KAUR(Wife) PB-12-006-025-001/384 SC ਬਹਿਬਲ ਖੁਰਦ P P A P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008677 Credited 20/04/2024   SAVITA 4 PARAMJIT KAUR(Wife) PB-12-006-025-001/279 SC ਬਹਿਬਲ ਖੁਰਦ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008677 Credited 20/04/2024   SAVITA 5 SAVITA(Self) PB-12-006-052-001/3-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL008677 Credited 20/04/2024   SAVITA 6 PREET KAUR(Self) PB-12-006-025-001/275 SC ਬਹਿਬਲ ਖੁਰਦ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008677 Credited 20/04/2024   SAVITA 7 PARAMJEET KAUR(Wife) PB-12-006-052-001/51 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL008677 Credited 20/04/2024   SAVITA Daily Attendence 6 4 0 7 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36