Muster Roll No. : 265	Date From : 04/09/2023    Date To : 10/09/2023	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 KULWINDER KAUR(Wife) PB-12-006-008-001/15 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU 7745 2612007WL003976 Credited 07/11/2023   2 CHARANJEET KAUR(Self) PB-12-006-008-001/140 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003976 Credited 07/11/2023   3 GURJANT SINGH(Father) PB-12-006-008-001/143 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003976 Credited 07/11/2023   4 AMANDEPP KAUR(Self) PB-12-006-008-001/146 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003976 Credited 07/11/2023   5 SUKHJIT KAUR(Self) PB-12-006-008-001/150 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003976 Credited 07/11/2023   6 GURSEWAK SINGH(Husband) PB-12-006-008-001/146 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003976 Credited 07/11/2023   7 KEWAL SINGH(Self) PB-12-006-008-001/141 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 303 303 0 0 303 CANARA BANK Jaitu CNRB0005886 2612007WL003976 Credited 07/11/2023   8 SARBJEET KAUR(Wife) PB-12-006-008-001/141 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 303 1212 0 0 1212 CANARA BANK Jaitu CNRB0005886 2612007WL003976 Credited 07/11/2023   9 KALWINDER KAUR(Wife) PB-12-006-008-001/14 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 CANARA BANK Jaitu CNRB0005886 2612007WL003976 Credited 07/11/2023   10 Amandeep Kaur(Daughter-in-Law) PB-12-006-008-001/149 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 BANK OF INDIA JAITO BKID0006548 2612007WL003976 Credited 07/11/2023   Daily Attendence 6 10 7 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50