Muster Roll No. : 12442	Date From : 26/09/2023    Date To : 02/10/2023	Sanction No. : 2612007/2023-2024/14039/AS    Sanction Date : 09/06/2023
Work Code : 2612006008/IC/102510	Work Name : field channel 23/24 dal singh wala (2612006008/IC/102510)

Measurement Book Detail

MB NO.  17        Page NO.  3258

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 GURDEEP KAUR(Wife) PB-12-006-008-001/212-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL004584 Credited 12/11/2023   2 MALKEET KAUR(Wife) PB-12-006-008-001/9 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X X P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU 7745 2612006WL004584 Credited 11/11/2023   3 BINDER SINGH PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X X P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004584 Credited 11/11/2023   4 GURJEET SINGH(Son) PB-12-006-008-001/91-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P A A A 2 303 606 0 0 606 CANARA BANK Jaitu CNRB0005886 2612006WL004584 Credited 12/11/2023   5 SUKHCHAIN SINGH(Husband) PB-12-006-008-001/179 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK Jaitu CNRB0005886 2612006WL004584 Credited 12/11/2023   6 LAKHA SINGH(Self) PB-12-006-008-001/55-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P A A A 1 303 303 0 0 303 CANARA BANK Jaitu CNRB0005886 2612006WL004584 Credited 12/11/2023   7 SURJEET KAUR(Self) PB-12-006-008-001/250 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL004584 Credited 11/11/2023   Daily Attendence 4 3 5 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29