Muster Roll No. : 785	Date From : 30/04/2024    Date To : 06/05/2024	Sanction No. : 2310f./    Sanction Date : 01/03/2024
Work Code : 2612006/FP/9989038557	Work Name : Jungle clearance of banks of Mari Drain Rd 50-12000 Dal singh wala 23/24 (2612006/FP/9989038557)

Measurement Book Detail

MB NO.  91        Page NO.  18002

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 GURDEEP KAUR(Wife) PB-12-006-008-001/212-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL000703 Credited 18/05/2024   Gurpreet kaur 2 GURMEET SINGH(Self) PB-12-006-008-001/19 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X A P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000703 Credited 18/05/2024   Gurpreet kaur 3 KIRANJEET KAUR(Self) PB-12-006-008-001/209 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU 2612006WL000703 Credited 18/05/2024   Gurpreet kaur 4 RANJEET KAUR(Self) PB-12-006-008-001/194 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU 7745 2612006WL000703 Credited 18/05/2024   Gurpreet kaur 5 SUKHPREET KAUR(Self) PB-12-006-008-001/210 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000703 Credited 18/05/2024   Gurpreet kaur 6 PARAMJIT KAUR(Wife) PB-12-006-008-001/205 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000703 Credited 18/05/2024   Gurpreet kaur 7 LOVEDEEP SINGH(Son) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X A P A P A P 3 322 966 0 0 966 CANARA BANK Jaitu CNRB0005886 2612006WL000703 Credited 18/05/2024   Gurpreet kaur Daily Attendence 4 0 7 6 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1656

Total man days : 36