Muster Roll No. : 5025	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 2612007/2022-2023/7729/AS    Sanction Date : 07/06/2022
Work Code : 2612006055/IC/94431	Work Name : field channel 22/23 burj jawahar singh wala (2612006055/IC/94431)

Measurement Book Detail

MB NO.  13        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 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 POOJA(Wife) PB-12-006-055-001/264-A SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001756 Credited 16/07/2022   2 RESHAM SINGH(Self) PB-12-006-055-001/237 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001756 Credited 16/07/2022   3 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001756 Credited 16/07/2022   4 RAMDAS(Self) PB-12-006-055-001/223 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001756 Credited 16/07/2022   5 GURPREET SINGH(Self) PB-12-006-055-001/22 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001756 Credited 16/07/2022   6 BALDEV SINGH(Self) PB-12-006-055-001/21 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001756 Credited 16/07/2022   7 NIRMALJEET KAUR(Sister) PB-12-006-055-001/26 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001756 Credited 16/07/2022   8 JASWINDER KAUR(Self) PB-12-006-055-001/236 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001756 Credited 16/07/2022   Daily Attendence 8 8 8 0 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1304.25

Total man days : 37