Muster Roll No. : 2833	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 45.    Sanction Date : 19/04/2023
Work Code : 2612006/IC/104043	Work Name : Clearance of Mari disty 23/24 Burj jwahar singh wala (2612006/IC/104043)

Measurement Book Detail

MB NO.  13        Page NO.  2426

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 AMARJIT KAUR(Daughter-in-Law) PB-12-006-055-001/21 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 245 1225 0 0 1225 PUNJAB & SIND BANK AJITWAL PSIB0000026 2612006WL001008 Credited 10/06/2023   2 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 245 1225 0 0 1225 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001008 Credited 10/06/2023   3 BALDEV SINGH(Self) PB-12-006-055-001/21 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 245 1225 0 0 1225 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001008 Credited 10/06/2023   4 HARJINDER KAUR(Wife) PB-12-006-055-001/21 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001008 Credited 10/06/2023   5 HARDAM SINGH(Self) PB-12-006-055-001/240 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 245 1225 0 0 1225 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001008 Credited 10/06/2023   6 PARMJEET KAUR(Wife) PB-12-006-055-001/2 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001008 Credited 10/06/2023   7 JASWINDER KAUR(Self) PB-12-006-055-001/236 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001008 Credited 10/06/2023   Daily Attendence 4 7 6 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9310 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9310 Average Per labour 1330

Total man days : 38