Muster Roll No. : 11915	Date From : 03/11/2022    Date To : 09/11/2022	Sanction No. : 2612007/2022-2023/15502/AS    Sanction Date : 31/08/2022
Work Code : 2612006025/IC/94421	Work Name : Field channel (2612006025/IC/94421)

Measurement Book Detail

MB NO.  2        Page NO.  435

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 VEERPAL KAUR(Wife) PB-12-006-025-001/384 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005484 Credited 19/11/2022   2 SUKHJIT KAUR(Wife) PB-12-006-025-001/57 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005484 Credited 19/11/2022   3 PARMJIT KAUR(Self) PB-12-006-025-001/91 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005484 Credited 19/11/2022   4 GURMAIL KAUR(Wife) PB-12-006-025-001/58 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005484 Credited 19/11/2022   5 GURJANT SINGH(Self) PB-12-006-025-001/387 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005484 Credited 19/11/2022   6 SUKHJEET KAUR(Self) PB-12-006-025-001/266 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005484 Credited 19/11/2022   7 RAJBINDER SINGH(Self) PB-12-006-025-001/384 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005484 Credited 19/11/2022   8 SUKHPREET KAUR(Daughter-in-Law) PB-12-006-025-001/38 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005484 Credited 19/11/2022   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48