Muster Roll No. : 5571	Date From : 08/11/2021    Date To : 14/11/2021	Sanction No. : 2612007/2021-2022/10552/AS    Sanction Date : 12/05/2021
Work Code : 2612006053/IC/89094	Work Name : field channel 21-22 k kehar singh (2612006053/IC/89094)

Measurement Book Detail

MB NO.  45        Page NO.  14

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 BALJEET KAUR(Self) PB-12-006-053-001/17 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004634 Credited 22/11/2021   2 JASWINDER KAUR(Self) PB-12-006-053-001/18 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004634 Credited 23/11/2021   3 GURJANT SINGH(Self) PB-12-006-053-001/15 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL004634 Credited 23/11/2021   4 DARSHAN KAUR(Self) PB-12-006-053-001/22 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004634 Credited 01/12/2021   5 KULWINDER KAUR PB-12-006-053-001/21 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004634 Credited 22/11/2021   6 MANPREET SINGH(Self) PB-12-006-053-001/39 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A A A 4 269 1076 0 0 1076 INDIAN BANK Jaitu IDIB000J529 2612006WL004634 Credited 22/11/2021   7 SUKHDAV KAUR(Self) PB-12-006-053-001/9 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A A A 4 269 1076 0 0 1076 INDIAN BANK Jaitu IDIB000J529 2612006WL004634 Credited 22/11/2021   8 karamjeet kaur(Self) PB-12-006-053-001/20 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P A 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL004634 Credited 22/11/2021   9 KULDEEP KAUR(Self) PB-12-006-053-001/3-B SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL004634 Credited 01/12/2021   10 RAMANDEEP KAUR PB-12-006-053-001/44 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL004634 Credited 01/12/2021   11 GURPREET SINGH(Wife) PB-12-006-053-001/26 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL004634 Credited 01/12/2021   12 SUMANPREET KAUR(Self) PB-12-006-053-001/24 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P A 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL004634 Credited 01/12/2021   Daily Attendence 12 12 12 12 0 9 5

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 9146

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

Total Cash payment(In Rs.) Cash 16678 Average Per labour 1389.8334

Total man days : 62