Muster Roll No. : 6205	Date From : 26/07/2022    Date To : 01/08/2022	Sanction No. : 2612007/2022-2023/2449/AS    Sanction Date : 28/04/2022
Work Code : 2612006088/IC/94426	Work Name : field channel 22/23 bargari (2612006088/IC/94426)

Measurement Book Detail

MB NO.  8        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 RAMANPAL KAUR(Daughter-in-Law) PB-12-006-088-001/193 SC ਬਰਗਾਡ਼ੀ P P P A P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002370 Credited 10/08/2022   2 BALWINDER SINGH(Self) PB-12-006-088-001/193 SC ਬਰਗਾਡ਼ੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002370 Credited 10/08/2022   3 GURMAIL KAUR(Wife) PB-12-006-088-001/193 SC ਬਰਗਾਡ਼ੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002370 Credited 11/08/2022   4 MAL SINGH(Self) PB-12-006-088-001/198 SC ਬਰਗਾਡ਼ੀ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002370 Credited 11/08/2022   5 RANI KAUR(Wife) PB-12-006-088-001/198 SC ਬਰਗਾਡ਼ੀ P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002370 Credited 11/08/2022   6 SARBJIT KUAR(Wife) PB-12-006-088-001/203 SC ਬਰਗਾਡ਼ੀ P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002370 Credited 11/08/2022   7 MOHINDER KAUR(Wife) PB-12-006-088-001/192 SC ਬਰਗਾਡ਼ੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002370 Credited 11/08/2022   8 SUKHJEET KAUR(Wife) PB-12-006-088-001/191 SC ਬਰਗਾਡ਼ੀ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002370 Credited 10/08/2022   9 JAGROOP SINGH(Son) PB-12-006-088-001/193 SC ਬਰਗਾਡ਼ੀ P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002370 Credited 11/08/2022   Daily Attendence 9 9 8 0 9 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47