Muster Roll No. : 16487	Date From : 11/12/2023    Date To : 17/12/2023	Sanction No. : 2612007/2023-2024/28039/AS    Sanction Date : 07/11/2023
Work Code : 2612006008/DP/GIS/24936	Work Name : Nanak bagichi 23/24 Village Dal Singh Wala (2612006008/DP/GIS/24936)

Measurement Book Detail

MB NO.  17        Page NO.  3260

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 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL006671 Credited 09/03/2024   2 SUKHPREET KAUR(Wife) PB-12-006-008-001/41 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL006671 Credited 09/03/2024   3 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL006671 Credited 09/03/2024   4 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL006671 Credited 09/03/2024   5 LAKHWINDER SINGH(Self) PB-12-006-008-001/88-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P X X X X X 2 303 606 0 0 606 INDIAN BANK Jaitu IDIB000J529 2612006WL006671 Credited 09/03/2024   Daily Attendence 5 5 4 3 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24