Muster Roll No. : 18474	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 2612007/2022-2023/12245/AS    Sanction Date : 11/07/2022
Work Code : 2612006008/RC/9989067246	Work Name : kacha path 22-23 dal singh wala (2612006008/RC/9989067246)

Measurement Book Detail

MB NO.  17        Page NO.  42

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 MAKHAN KAUR(Self) PB-12-006-008-001/6 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008325 Credited 03/04/2023   2 PAL SINGH(Self) PB-12-006-008-001/2 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008325 Credited 03/04/2023   3 MANDIR SINGH(Self) PB-12-006-008-001/59 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008325 Credited 03/04/2023   4 MALKEET KAUR(Wife) PB-12-006-008-001/9 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU 7745 2612006WL008325 Credited 03/04/2023   5 SUKHJIT KAUR(Self) PB-12-006-008-001/186 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008325 Credited 03/04/2023   6 KIRANJEET KAUR(Self) PB-12-006-008-001/209 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU 2612006WL008325 Credited 03/04/2023   7 MALKEET SINGH(Husband) PB-12-006-008-001/194 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P A A A 1 282 282 0 0 282 STATE BANK OF INDIA JAITU 7745 2612006WL008325 Credited 03/04/2023   8 BALJIT KAUR(Wife) PB-12-006-008-001/102 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 CANARA BANK Jaitu CNRB0005886 2612006WL008325 Credited 03/04/2023   Daily Attendence 7 7 7 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1022.25

Total man days : 29