Muster Roll No. : 354	Date From : 03/12/2022    Date To : 06/12/2022	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.  69        Page NO.  5

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 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 P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612007WL006360 Credited 17/12/2022   2 BALWINDER KAUR(Wife) PB-12-006-008-001/81 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU 7745 2612007WL006360 Credited 17/12/2022   3 MALKEET KAUR(Wife) PB-12-006-008-001/9 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU 7745 2612007WL006360 Credited 17/12/2022   4 BALJIT KAUR(Wife) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL006360 Credited 17/12/2022   5 GAGANDEEP KAUR(Wife) PB-12-006-008-001/83 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A 1 282 282 0 0 282 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL006360 Credited 17/12/2022   6 GURPREET KAUR(Wife) PB-12-006-008-001/87-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL006360 Credited 17/12/2022   7 RAJWINDER KAUR(Wife) PB-12-006-008-001/86-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A 2 282 564 0 0 564 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL006360 Credited 17/12/2022   8 NAVJOT KAUR(Wife) PB-12-006-008-001/92 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 INDIAN BANK Jaitu IDIB000J529 2612007WL006360 Credited 17/12/2022   9 GURJEET SINGH(Son) PB-12-006-008-001/91-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 CANARA BANK Jaitu CNRB0005886 2612007WL006360 Credited 17/12/2022   Daily Attendence 9 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 940

Total man days : 30