Muster Roll No. : 282	Date From : 04/09/2023    Date To : 10/09/2023	Sanction No. : 2612007/2023-2024/15328/AS    Sanction Date : 05/07/2023
Work Code : 2612007003/IC/102561	Work Name : field channel 23/24 saheed gurmail dal s wala (2612007003/IC/102561)

Measurement Book Detail

MB NO.  68        Page NO.  13423

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 BALWINDER KAUR(Wife) PB-12-006-008-001/81 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU 7745 2612007WL003976 Credited 07/11/2023   2 MALKEET KAUR(Wife) PB-12-006-008-001/9 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU 7745 2612007WL003976 Credited 07/11/2023   3 BALJIT KAUR(Wife) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003976 Credited 07/11/2023   4 KEWAL SINGH(Self) PB-12-006-008-001/95 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003976 Credited 07/11/2023   5 GAGANDEEP KAUR(Wife) PB-12-006-008-001/83 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A P A 3 303 909 0 0 909 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003976 Credited 07/11/2023   6 LAKHWINDER SINGH(Self) PB-12-006-008-001/88-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612007WL003976 Credited 07/11/2023   7 RAJNI(Self) PB-12-006-008-001/82-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P A P A 3 303 909 0 0 909 CANARA BANK Jaitu CNRB0005886 2612007WL003976 Credited 07/11/2023   8 GURJEET SINGH(Son) PB-12-006-008-001/91-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK Jaitu CNRB0005886 2612007WL003976 Credited 07/11/2023   Daily Attendence 6 7 5 6 5 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37