Muster Roll No. : 8886	Date From : 06/12/2023    Date To : 15/12/2023	Sanction No. : 2603004/2023-2024/13801/AS    Sanction Date : 15/06/2023
Work Code : 2603004131/RC/9989093213	Work Name : berm work village to solhani di had tak wara jawahr s wala

Measurement Book Detail

MB NO.  131        Page NO.  11

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 8 9 10 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 Manjeet Kaur(Self) PB-03-004-131-001/35 SC Bara Jawahar Singhwala P P P A A P P P P P 8 256 2048 0 0 2048 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023316 Credited 09/03/2024   2 Kewal Singh(Self) PB-03-004-131-001/33 SC Bara Jawahar Singhwala A P P A A P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023316 Credited 09/03/2024   3 Jaswant Singh(Son) PB-03-004-131-001/39 SC Bara Jawahar Singhwala P P P A A P P P P P 8 256 2048 0 0 2048 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL023316 Credited 09/03/2024   4 Tej Kaur(Wife) PB-03-004-131-001/32 SC Bara Jawahar Singhwala P P P A A P P P P A 7 256 1792 0 0 1792 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023316 Credited 09/03/2024   5 Jasvir Kaur(Self) PB-03-004-131-001/29 SC Bara Jawahar Singhwala P P P A A P P P P P 8 256 2048 0 0 2048 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL023316 Credited 09/03/2024   6 Amarjeet Kaur(Self) PB-03-004-131-001/36 SC Bara Jawahar Singhwala P P P A A P P P P P 8 256 2048 0 0 2048 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL023316 Credited 09/03/2024   7 Kulwant Kaur(Self) PB-03-004-131-001/26 SC Bara Jawahar Singhwala P P P A A A P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL023316 Credited 09/03/2024   8 Charanjeet Kaur(Self) PB-03-004-131-001/39 SC Bara Jawahar Singhwala A P P A A P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL023316 Credited 09/03/2024   9 Jagir singh(Husband) PB-03-004-131-001/36 SC Bara Jawahar Singhwala A P P A A P P P P P 7 256 1792 0 0 1792 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL023316 Credited 09/03/2024   Daily Attendence 6 9 9 0 0 8 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 17152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17152 Average Per labour 1905.7778

Total man days : 67