Muster Roll No. : 1150	Date From : 16/05/2022    Date To : 22/05/2022	Sanction No. : 2612007/2022-2023/2547/AS    Sanction Date : 28/04/2022
Work Code : 2612006020/IC/94487	Work Name : field channel 22-23kothe bambia (2612006020/IC/94487)

Measurement Book Detail

MB NO.  35        Page NO.  3

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 AMARJEET KAUR(Self) PB-12-006-056-001/162 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000510 Credited 01/06/2022   2 SHINDER KAUR(Wife) PB-12-006-056-001/168 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000510 Credited 01/06/2022   3 SHINDERPAL KAUR(Wife) PB-12-006-056-001/161 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000510 Credited 01/06/2022   4 KARAMJEET KAUR(Wife) PB-12-006-056-001/174 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000510 Credited 01/06/2022   5 RUPINDER KAUR(Wife) PB-12-006-056-001/183 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000510 Credited 01/06/2022   6 KARTAR KAUR(Wife) PB-12-006-056-001/159 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P A P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000510 Credited 01/06/2022   7 LAKHWINDER KAUR(Wife) PB-12-006-056-001/170 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL000510 Credited 01/06/2022   8 MANPREET KAUR(Daughter) PB-12-006-056-001/187 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL000510 Credited 01/06/2022   9 SHINDER KAUR(Wife) PB-12-006-056-001/171 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL000510 Credited 01/06/2022   10 NIRANJAN SINGH(Self) PB-12-006-056-001/183 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL000510 Credited 01/06/2022   Daily Attendence 9 10 9 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58