Muster Roll No. : 4709	Date From : 12/10/2021    Date To : 18/10/2021	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 TARA SINGH(Son) PB-12-006-025-001/244 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003768 Credited 30/11/2021   2 PARIPAL KAUR PB-12-006-025-001/247 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003768 Credited 30/11/2021   3 SADHU SINGH(Husband) PB-12-006-025-001/247 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003768 Credited 30/11/2021   4 AMARJIT KAUR PB-12-006-025-001/253 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003768 Credited 30/11/2021   5 GURBACHAN SINGH(Son) PB-12-006-025-001/253 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003768 Credited 30/11/2021   6 SUKHWANT SINGH(Self) PB-12-006-025-001/238 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003768 Credited 30/11/2021   7 RAJVEER KAUR PB-12-006-025-001/241 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003768 Credited 30/11/2021   8 GURMAIL KAUR(Self) PB-12-006-025-001/271 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003768 Credited 30/11/2021   9 JASWINDER SINGH(Wife) PB-12-006-025-001/262 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003768 Credited 30/11/2021   10 RIMPY PB-12-006-025-001/254 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003768 Credited 30/11/2021   11 SUKHPREET KAUR(Wife) PB-12-006-025-001/268 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003768 Credited 30/11/2021   12 KULDEEP KAUR(Self) PB-12-006-025-001/270 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003768 Credited 30/11/2021   Daily Attendence 12 12 12 0 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 19099 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19099 Average Per labour 1591.5834

Total man days : 71