Muster Roll No. : 9871	Date From : 19/03/2022    Date To : 25/03/2022	Sanction No. : 2612007/2021-2022/15861/AS    Sanction Date : 26/06/2021
Work Code : 2612006052/IC/89096	Work Name : field channel 21-22 k mahala singh (2612006052/IC/89096)

Measurement Book Detail

MB NO.  42        Page NO.  7

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 KULVEER KAUR(Wife) PB-12-006-025-001/229 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008215 Credited 21/04/2022   2 TARO PB-12-006-025-001/235 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008215 Credited 22/04/2022   3 HARPAL SINGH PB-12-006-025-001/252 SC ਬਹਿਬਲ ਖੁਰਦ P P P X X X X 3 269 807 0 0 807 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008215 Credited 21/04/2022   4 CHARNJIT KAUR(Self) PB-12-006-025-001/138 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008215 Credited 21/04/2022   5 PARAMJIT KAUR(Wife) PB-12-006-025-001/146 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008215 Credited 21/04/2022   6 SUKHPAL KAUR(Self) PB-12-006-025-001/213 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008215 Credited 21/04/2022   7 JASWINDER KAUR PB-12-006-025-001/216 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008215 Credited 21/04/2022   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10491 Average Per labour 1498.7142

Total man days : 39