Muster Roll No. : 8637	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : 2612007/2023-2024/4567/AS    Sanction Date : 02/05/2023
Work Code : 2612006055/IC/102505	Work Name : field channel 23/24 burj jawahar singh wala (2612006055/IC/102505)

Measurement Book Detail

MB NO.  13        Page NO.  2435

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 GAGANDEEP KAUR(Self) PB-12-006-055-001/291 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 HDFC BARGARI HDFC0003167 2612006WL003277 Credited 25/08/2023   2 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003277 Credited 25/08/2023   3 AMARJEET SINGH(Self) PB-12-006-055-001/268 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003277 Credited 25/08/2023   4 GURMEET KAUR(Wife) PB-12-006-055-001/42 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003277 Credited 25/08/2023   5 BELA SINGH(Self) PB-12-006-055-001/4 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003277 Credited 25/08/2023   6 KAKA SINGH(Self) PB-12-006-055-001/13 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003277 Credited 25/08/2023   7 TARLOCHAN KAUR(Wife) PB-12-006-055-001/262-A SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003277 Credited 25/08/2023   8 Charnjeet kaur(Wife) PB-12-006-055-001/170 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003277 Credited 25/08/2023   9 BALDEV SINGH(Self) PB-12-006-055-001/41 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003277 Credited 25/08/2023   Daily Attendence 9 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 572.3333

Total man days : 17