Muster Roll No. : 184	Date From : 10/08/2022    Date To : 13/08/2022	Sanction No. : 2612007/2022-2023/14411/AS    Sanction Date : 26/07/2022
Work Code : 2612007003/RC/9989067256	Work Name : SHAHEED GURMAIL SINGH D S W (2612007003/RC/9989067256)

Measurement Book Detail

MB NO.  68        Page NO.  10

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 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 P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0050044 2612007WL002721 Credited 25/08/2022   2 BANTA SINGH(Self) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A 3 282 846 0 0 846 STATE BANK OF INDIA JAITO 7745 2612007WL002721 Credited 25/08/2022   3 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU 7745 2612007WL002721 Credited 25/08/2022   4 HARPAL KAUR(Self) PB-12-006-008-001/214 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P 2 282 564 0 0 564 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL002721 Credited 25/08/2022   5 MANJEET KAUR(Self) PB-12-006-008-001/213 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P 1 282 282 0 0 282 STATE BANK OF INDIA JAITU SBIN000774 2612007WL002721 Credited 25/08/2022   6 RAMANDEEP KAUR PB-12-006-008-001/218 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL002721 Credited 25/08/2022   7 MANDEEP KAUR PB-12-006-008-001/217 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL002721 Credited 25/08/2022   8 NACHHATTER KHAN(Self) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL002721 Credited 25/08/2022   9 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL002721 Credited 25/08/2022   10 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P 2 282 564 0 0 564 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL002721 Credited 25/08/2022   Daily Attendence 7 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 32