Muster Roll No. : 5671	Date From : 18/07/2022    Date To : 24/07/2022	Sanction No. : 2612007/2022-2023/12245/AS    Sanction Date : 11/07/2022
Work Code : 2612006008/RC/9989067246	Work Name : kacha path 22-23 dal singh wala (2612006008/RC/9989067246)

Measurement Book Detail

MB NO.  17        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 BANTA SINGH(Self) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITO 7745 2612006WL002143 Credited 30/07/2022   2 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU 7745 2612006WL002143 Credited 30/07/2022   3 HARPAL KAUR(Self) PB-12-006-008-001/214 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002143 Credited 30/07/2022   4 RAMANDEEP KAUR PB-12-006-008-001/218 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002143 Credited 30/07/2022   5 NACHHATTER KHAN(Self) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002143 Credited 30/07/2022   6 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002143 Credited 30/07/2022   7 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A P A A 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002143 Credited 30/07/2022   8 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002143 Credited 30/07/2022   Daily Attendence 7 7 8 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1551

Total man days : 44