Muster Roll No. : 4715	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 2612007/2021-2022/14816/AS    Sanction Date : 31/05/2021
Work Code : 2612006025/IC/89048	Work Name : field channel 21-22 behbal khurd (2612006025/IC/89048)

Measurement Book Detail

MB NO.  3        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 ARMJET AUR(Wife) PB-12-006-025-001/220 SC ਬਹਿਬਲ ਖੁਰਦ A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003876 Credited 30/11/2021   2 HARBANS KAUR(Self) PB-12-006-025-001/190 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P P A 2 269 538 0 0 538 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003876 Credited 30/11/2021   3 CHINDERPAL KAUR(Wife) PB-12-006-025-001/186 SC ਬਹਿਬਲ ਖੁਰਦ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003876 Credited 30/11/2021   4 JASVEER KAUR(Wife) PB-12-006-025-001/226 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 HDFC BARGARI HDFC0003167 2612006WL003876 Credited 30/11/2021   5 CHOTA SINGH(Self) PB-12-006-025-001/22 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P A A 3 269 807 0 0 807 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003876 Credited 30/11/2021   6 AMANJIT KAUR(Self) PB-12-006-025-001/189 SC ਬਹਿਬਲ ਖੁਰਦ A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003876 Credited 30/11/2021   7 SURJIT KAUR(Self) PB-12-006-025-001/193 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003876 Credited 30/11/2021   8 PARAMJIT KAUR(Self) PB-12-006-025-001/195 SC ਬਹਿਬਲ ਖੁਰਦ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003876 Credited 30/11/2021   9 BASANT KAUR(Self) PB-12-006-025-001/199 SC ਬਹਿਬਲ ਖੁਰਦ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003876 Credited 30/11/2021   10 PARAMJEET KAUR(Self) PB-12-006-025-001/200 SC ਬਹਿਬਲ ਖੁਰਦ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003876 Credited 30/11/2021   11 MANPREET KAUR(Wife) PB-12-006-025-001/209 SC ਬਹਿਬਲ ਖੁਰਦ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003876 Credited 30/11/2021   12 MELA SINGH(Self) PB-12-006-025-001/21 SC ਬਹਿਬਲ ਖੁਰਦ A P P A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003876 Credited 30/11/2021   13 JASWINDER KAUR PB-12-006-025-001/216 SC ਬਹਿਬਲ ਖੁਰਦ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003876 Credited 30/11/2021   14 LASHMI KAUR(Wife) PB-12-006-025-001/207 SC ਬਹਿਬਲ ਖੁਰਦ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003876 Credited 30/11/2021   15 CHINDER KAUR(Self) PB-12-006-025-001/222 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003876 Credited 30/11/2021   16 GURDAIL SINGH(Husband) PB-12-006-025-001/193 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003876 Credited 30/11/2021   Daily Attendence 11 8 7 0 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 11836 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11836 Average Per labour 739.75

Total man days : 44