Muster Roll No. : 2306	Date From : 26/05/2022    Date To : 30/05/2022	Sanction No. : 22/416TT    Sanction Date : 09/05/2022
Work Code : 2612006/IC/96643	Work Name : CLEARANCE OF INTERNAL & OUTER BANK RAUNTA RAJBAHA DAL SINGH WALA 22/23 (2612006/IC/96643)

Measurement Book Detail

MB NO.  17        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 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 NAIB SINGH(Self) PB-12-006-008-001/14 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P 3 250 750 0 0 750 STATE BANK OF INDIA JAITU 7745 2612006WL000824 Credited 11/06/2022   2 CHARANJEET KAUR(Self) PB-12-006-008-001/140 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000824 Credited 11/06/2022   3 ANGREJ SINGH(Self) PB-12-006-008-001/139 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P 3 250 750 0 0 750 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000824 Credited 11/06/2022   4 AMANDEPP KAUR(Self) PB-12-006-008-001/146 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000824 Credited 11/06/2022   5 ANGREJ KAUR(Self) PB-12-006-008-001/154 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000824 Credited 11/06/2022   6 PARMJIT KAUR(Self) PB-12-006-008-001/155 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000824 Credited 11/06/2022   Daily Attendence 4 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 916.6667

Total man days : 22