Muster Roll No. : 388	Date From : 25/10/2023    Date To : 31/10/2023	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 LAKHVEER SINGH(Self) PB-12-006-008-001/87-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612007WL0005983 Credited 01/01/2024   2 KAUR SINGH(Self) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL005190 Credited 25/11/2023   3 BALWINDER KAUR(Wife) PB-12-006-008-001/81 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU 7745 2612007WL005190 Credited 25/11/2023   4 MALKEET KAUR(Wife) PB-12-006-008-001/9 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU 7745 2612007WL005190 Credited 25/11/2023   5 BALJIT KAUR(Wife) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL005190 Credited 25/11/2023   6 JASVEER KAUR(Wife) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU 7745 2612007WL005190 Credited 25/11/2023   7 KARMJIT KAUR(Wife) PB-12-006-008-001/79 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU 7745 2612007WL005190 Credited 25/11/2023   8 GAGANDEEP KAUR(Wife) PB-12-006-008-001/83 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL005190 Credited 25/11/2023   9 GURPREET KAUR(Wife) PB-12-006-008-001/87-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL005190 Credited 25/11/2023   10 GURJEET SINGH(Son) PB-12-006-008-001/91-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 CANARA BANK Jaitu CNRB0005886 2612007WL005190 Credited 26/11/2023   Daily Attendence 9 8 8 7 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49