Muster Roll No. : 393	Date From : 24/01/2023    Date To : 30/01/2023	Sanction No. : 2612007/2022-2023/12256/AS    Sanction Date : 11/07/2022
Work Code : 2612007003/IC/94455	Work Name : field channel 22-23 shaheed gurmail singh dal singh wala g (2612007003/IC/94455)

Measurement Book Detail

MB NO.  17        Page NO.  31

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 GURDEEP KAUR(Wife) PB-12-006-008-001/212-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0050044 2612007WL007931 Credited 08/02/2023   2 KIRANJEET KAUR(Self) PB-12-006-008-001/209 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU 2612007WL007931 Credited 08/02/2023   3 SUNITA KAUR(Wife) PB-12-006-008-001/206 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL007931 Credited 08/02/2023   4 SUKHPREET KAUR(Self) PB-12-006-008-001/210 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL007931 Credited 08/02/2023   5 HARPAL KAUR(Self) PB-12-006-008-001/214 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL007931 Credited 08/02/2023   6 MANJEET KAUR(Self) PB-12-006-008-001/213 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN000774 2612007WL007931 Credited 08/02/2023   7 VIZER SINGH(Husband) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A P A P 4 282 1128 0 0 1128 CANARA BANK Jaitu CNRB0005886 2612007WL007931 Credited 08/02/2023   Daily Attendence 7 7 0 6 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1369.7142

Total man days : 34