Muster Roll No. : 3798	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2612007/2022-2023/4275/AS    Sanction Date : 07/05/2022
Work Code : 2612006050/IC/94485	Work Name : field channel 21-22 khachra (2612006050/IC/94485)

Measurement Book Detail

MB NO.  33        Page NO.  5

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 SUKHJEET KAUR PB-12-006-050-001/116 SC ਖੱਚਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001153 Credited 26/06/2022   2 SUKHDEV SINGH(Wife) PB-12-006-050-001/118 SC ਖੱਚਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001153 Credited 26/06/2022   3 RANJEET KAUR PB-12-006-050-001/120 SC ਖੱਚਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001153 Credited 25/06/2022   4 HARNEK SINGH(Husband) PB-12-006-050-001/124 SC ਖੱਚਡ਼ਾ P P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001153 Credited 26/06/2022   5 PARAMJIT KAUR(Wife) PB-12-006-050-001/13 SC ਖੱਚਡ਼ਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001153 Credited 26/06/2022   6 Paramjit kaur(Wife) PB-12-006-050-001/12-A SC ਖੱਚਡ਼ਾ P P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001153 Credited 25/06/2022   7 BIBO KAUR PB-12-006-050-001/117 SC ਖੱਚਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001153 Credited 26/06/2022   8 CHARANJEET KAUR(Wife) PB-12-006-050-001/122 SC ਖੱਚਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001153 Credited 26/06/2022   9 SANDEEP KAUR(Self) PB-12-006-050-001/123 SC ਖੱਚਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001153 Credited 25/06/2022   10 GURJEET KAUR(Self) PB-12-006-050-001/125 SC ਖੱਚਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001153 Credited 26/06/2022   Daily Attendence 10 10 10 0 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55