Muster Roll No. : 1405	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 2612007/2022-2023/4500/AS    Sanction Date : 07/05/2022
Work Code : 2612006052/IC/94494	Work Name : field channel 22-23 kothe mahalla singh (2612006052/IC/94494)

Measurement Book Detail

MB NO.  42        Page NO.  10

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 KULDEEP KAUR(Wife) PB-12-006-052-001/14 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000537 Credited 02/06/2022   2 MAHNA SINGH(Self) PB-12-006-052-001/2 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000537 Credited 01/06/2022   3 SUKHJIT KAUR(Wife) PB-12-006-052-001/22 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000537 Credited 01/06/2022   4 Pappi Singh(Self) PB-12-006-052-001/28 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000537 Credited 02/06/2022   5 Kulwlnder Kaur(Wife) PB-12-006-052-001/2 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000537 Credited 02/06/2022   6 Buta Singh(Self) PB-12-006-052-001/19 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000537 Credited 02/06/2022   7 Karamjeet Singh(Self) PB-12-006-052-001/17 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 282 1692 0 0 1692 HDFC JAITU MANDI HDFC0002254 2612006WL000537 Credited 01/06/2022   8 Malkeet Singh(Husband) PB-12-006-052-001/18 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P A 5 282 1410 0 0 1410 INDIAN BANK Jaitu IDIB000J529 2612006WL000537 Credited 01/06/2022   9 AvtarSingh(Self) PB-12-006-052-001/24 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL000537 Credited 01/06/2022   10 MANJEET KAUR(Wife) PB-12-006-052-001/1 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA JAITO BKID0006548 2612006WL000537 Credited 01/06/2022   Daily Attendence 10 10 0 9 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57