Muster Roll No. : 5812	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 2612007/2023-2024/7951/AS    Sanction Date : 11/05/2023
Work Code : 2612006025/IC/102495	Work Name : field channel 23/24 bahbal khurd (2612006025/IC/102495)

Measurement Book Detail

MB NO.  3        Page NO.  445

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 ARMJET AUR(Wife) PB-12-006-025-001/220 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001755 Credited 14/07/2023   2 ROOP SINGH(Self) PB-12-006-025-001/234 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001755 Credited 14/07/2023   3 JAGJIT SINGH(Son) PB-12-006-025-001/204 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001755 Credited 14/07/2023   4 ANGREJ KAUR(Wife) PB-12-006-025-001/231 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001755 Credited 14/07/2023   5 JASVEER KAUR(Wife) PB-12-006-025-001/226 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 HDFC BARGARI HDFC0003167 2612006WL001755 Credited 14/07/2023   6 MANJIT KAUR(Wife) PB-12-006-025-001/21 SC ਬਹਿਬਲ ਖੁਰਦ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001755 Credited 14/07/2023   7 SURJEET KAUR PB-12-006-025-001/198 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001755 Credited 14/07/2023   8 BASANT KAUR(Self) PB-12-006-025-001/199 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001755 Credited 14/07/2023   9 PARAMJEET KAUR(Self) PB-12-006-025-001/200 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001755 Credited 14/07/2023   Daily Attendence 8 9 0 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52