Muster Roll No. : 378	Date From : 19/10/2023    Date To : 24/10/2023	Sanction No. : 2612007/2023-2024/15331/AS    Sanction Date : 05/07/2023
Work Code : 2612007003/RC/GIS/22858	Work Name : kacha path 23/24 sahed gurnmail dal s wala (2612007003/RC/GIS/22858)

Measurement Book Detail

MB NO.  68        Page NO.  13430

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 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 MALKEET KAUR(Wife) PB-12-006-008-001/9 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU 7745 2612007WL005094 Credited 25/11/2023   2 BEANT KAUR(Wife) PB-12-006-008-001/99 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL005094 Credited 25/11/2023   3 JASVINDER KAUR(Wife) PB-12-006-008-001/96 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL005094 Credited 25/11/2023   4 CHARNJEET KAUR(Self) PB-12-006-008-001/98-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL005094 Credited 25/11/2023   5 GURJEET SINGH(Son) PB-12-006-008-001/91-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A P P 3 303 909 0 0 909 CANARA BANK Jaitu CNRB0005886 2612007WL005094 Credited 26/11/2023   Daily Attendence 4 4 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1393.8

Total man days : 23