Muster Roll No. : 12034	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 1353f    Sanction Date : 22/08/2023
Work Code : 2612006/IC/109024	Work Name : 0.382 (2612006/IC/109024)

Measurement Book Detail

MB NO.  81        Page NO.  16151

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 PARAMJEET KAURR(Wife) PB-12-006-008-001/63 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 299 598 0 0 598 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL004537 Credited 11/11/2023   2 MAKHAN KAUR(Self) PB-12-006-008-001/6 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 299 897 0 0 897 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004537 Credited 11/11/2023   3 KULDEEP KAUR(Wife) PB-12-006-008-001/64 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 299 897 0 0 897 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL0005586 Credited 01/01/2024   4 MANDIR SINGH(Self) PB-12-006-008-001/59 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 299 1196 0 0 1196 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004537 Credited 12/11/2023   5 BALJIT KAUR(Self) PB-12-006-008-001/66 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 299 299 0 0 299 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004537 Credited 11/11/2023   6 SUKHWINDER KAUR(Wife) PB-12-006-008-001/61 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 299 897 0 0 897 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004537 Credited 11/11/2023   7 NASEEB KAUR(Wife) PB-12-006-008-001/58 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 299 299 0 0 299 STATE BANK OF INDIA JAITU SBIN000774 2612006WL004537 Credited 11/11/2023   Daily Attendence 4 4 7 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5083 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5083 Average Per labour 726.1429

Total man days : 17