Muster Roll No. : 12441	Date From : 26/09/2023    Date To : 02/10/2023	Sanction No. : 2612007/2023-2024/14039/AS    Sanction Date : 09/06/2023
Work Code : 2612006008/IC/102510	Work Name : field channel 23/24 dal singh wala (2612006008/IC/102510)

Measurement Book Detail

MB NO.  17        Page NO.  3258

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 AJAIB SINGH(Husband) PB-12-006-008-001/166 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004584 Credited 12/11/2023   2 JOGA SINGH(Self) PB-12-006-008-001/10 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X X P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004584 Credited 11/11/2023   3 MAKHAN SINGH(Self) PB-12-006-008-001/132 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004584 Credited 12/11/2023   4 BINDER SINGH(Self) PB-12-006-008-001/117 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN000774 2612006WL004584 Credited 12/11/2023   5 NAIB SINGH(Self) PB-12-006-008-001/165 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X X P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004584 Credited 11/11/2023   6 KULWINDER KAUR(Self) PB-12-006-008-001/148 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004584 Credited 11/11/2023   7 SEWAK SINGH(Husband) PB-12-006-008-001/115 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004584 Credited 11/11/2023   8 AMANDEEP KAUR(Wife) PB-12-006-008-001/1 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X X P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004584 Credited 11/11/2023   9 SURJEET SINGH(Son) PB-12-006-008-001/11 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X X A P P P A 3 303 909 0 0 909 CANARA BANK Jaitu CNRB0005886 2612006WL004584 Credited 12/11/2023   10 JASVEER KAUR(Wife) PB-12-006-008-001/117 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL004584 Credited 11/11/2023   Daily Attendence 6 6 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51