Muster Roll No. : 423	Date From : 06/02/2023    Date To : 10/02/2023	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.  41

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 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 HARBANS SINGH(Self) PB-12-006-008-001/13 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL008403 Credited 03/04/2023   2 GURMAIL SINGH(Self) PB-12-006-008-001/187 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL008403 Credited 03/04/2023   3 GURA SINGH(Self) PB-12-006-008-001/17 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU 7745 2612007WL008403 Credited 03/04/2023   4 JOGA SINGH(Self) PB-12-006-008-001/10 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL008403 Credited 03/04/2023   5 PAL SINGH(Self) PB-12-006-008-001/2 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL008403 Credited 03/04/2023   6 JAGSEER SINGH(Self) PB-12-006-008-001/85-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL008403 Credited 03/04/2023   7 MANDIR SINGH(Self) PB-12-006-008-001/59 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL008403 Credited 03/04/2023   8 JASVEER SINGH(Son) PB-12-006-008-001/160 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL008403 Credited 03/04/2023   9 NAIB SINGH(Self) PB-12-006-008-001/165 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL008403 Credited 03/04/2023   10 SUNITA RANI(Self) PB-12-006-008-001/267 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 CANARA BANK Jaitu CNRB0005886 2612007WL008403 Credited 03/04/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50