Muster Roll No. : 9860	Date From : 15/09/2022    Date To : 21/09/2022	Sanction No. : 2612007/2022-2023/15502/AS    Sanction Date : 31/08/2022
Work Code : 2612006025/IC/94421	Work Name : Field channel (2612006025/IC/94421)

Measurement Book Detail

MB NO.  3        Page NO.  1

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 SUKHDEV SINGH(Husband) PB-12-006-025-001/197 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004123 Credited 26/10/2022   2 SARBJEET KAUR(Wife) PB-12-006-025-001/163 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004123 Credited 26/10/2022   3 Kulwinder Singh(Wife) PB-12-006-025-001/28 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004123 Credited 26/10/2022   4 GURJEET KAUR(Self) PB-12-006-025-001/355 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004123 Credited 26/10/2022   5 VEERPAL KAUR(Wife) PB-12-006-025-001/384 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004123 Credited 26/10/2022   6 MANJEET KAUR(Self) PB-12-006-025-001/196 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004123 Credited 26/10/2022   7 MANPREET KAUR(Wife) PB-12-006-025-001/209 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004123 Credited 26/10/2022   8 GURJANT SINGH(Self) PB-12-006-025-001/387 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004123 Credited 26/10/2022   9 MANPREET SINGH PB-12-006-025-001/255 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004123 Credited 26/10/2022   10 RAJBINDER SINGH(Self) PB-12-006-025-001/384 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004123 Credited 26/10/2022   Daily Attendence 10 10 10 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59