Muster Roll No. : 2043	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 2612007/2021-2022/15700/AS    Sanction Date : 31/05/2021
Work Code : 2612006056/IC/89121	Work Name : field channel 21-22 k mehlarh (2612006056/IC/89121)

Measurement Book Detail

MB NO.  43        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 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 SANDEEP KAUR(Wife) PB-12-006-056-001/169 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001389 Credited 25/06/2021   2 GANTU KAUR(Wife) PB-12-006-056-001/177 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001389 Credited 25/06/2021   3 GURCHARAN SINGH PB-12-006-056-001/190 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P A P P A P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001389 Credited 25/06/2021   4 KARTAR KAUR(Wife) PB-12-006-056-001/159 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001389 Credited 25/06/2021   5 JASVEER KAUR(Wife) PB-12-006-056-001/184 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P A A A 3 269 807 0 0 807 INDIAN BANK Jaitu IDIB000J529 2612006WL001389 Credited 25/06/2021   6 SHINDER KAUR(Wife) PB-12-006-056-001/171 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001389 Credited 25/06/2021   7 MANJEET KAUR(Self) PB-12-006-056-001/160 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P A P P P P 5 269 1345 0 0 1345 BANK OF INDIA JAITO BKID0006548 2612006WL001389 Credited 25/06/2021   8 DARSHAN SINGH(Self) PB-12-006-056-001/163 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A A P P P A 3 269 807 0 0 807 BANK OF INDIA JAITO BKID0006548 2612006WL001389 Credited 25/06/2021   Daily Attendence 5 7 0 7 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8608 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8608 Average Per labour 1076

Total man days : 32