Muster Roll No. : 5796	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 2612007/2023-2024/7951/AS    Sanction Date : 11/05/2023
Work Code : 2612006025/IC/102495	Work Name : field channel 23/24 bahbal khurd (2612006025/IC/102495)

Measurement Book Detail

MB NO.  3        Page NO.  445

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 RAJVEER KAUR(Wife) PB-12-006-025-001/265 SC ਬਹਿਬਲ ਖੁਰਦ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001754 Credited 14/07/2023   2 SUNDER KAUR PB-12-006-025-001/256 SC ਬਹਿਬਲ ਖੁਰਦ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001754 Credited 14/07/2023   3 ANGREJ KAUR(Wife) PB-12-006-025-001/27 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001754 Credited 14/07/2023   4 MANPREET SINGH PB-12-006-025-001/255 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001754 Credited 14/07/2023   Daily Attendence 4 2 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1363.5

Total man days : 18