Muster Roll No. : 1815	Date From : 24/05/2024    Date To : 30/05/2024	Sanction No. : 105-07    Sanction Date : 29/04/2024
Work Code : 2612006/IC/114597	Work Name : INTERNAL CLEARANCE OF GONDARA MINOR RD 16000 TO 24203 24/25 DAL SINGH WALA (2612006/IC/114597)

Measurement Book Detail

MB NO.  82        Page NO.  16266

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 A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA JAITU 7745 2612006WL001215 Credited 07/06/2024   Gurpreet kaur 2 NASIB KAUR(Self) PB-12-006-008-001/160 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001215 Credited 07/06/2024   Gurpreet kaur 3 PARMJIT KAUR(Self) PB-12-006-008-001/155 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001215 Credited 07/06/2024   Gurpreet kaur 4 SHINDERPAL KAUR PB-12-006-008-001/156 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P P A A 3 322 966 0 0 966 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001215 Credited 07/06/2024   Gurpreet kaur 5 VEERPAL KAUR(Self) PB-12-006-008-001/157 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA JAITU 7745 2612006WL001215 Credited 07/06/2024   Gurpreet kaur 6 MANJIT KAUR(Self) PB-12-006-008-001/159 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001215 Credited 07/06/2024   Gurpreet kaur 7 RESHAM SINGH(Self) PB-12-006-008-001/16 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 322 966 0 0 966 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001215 Credited 07/06/2024   Gurpreet kaur 8 HARJEET KAUR(Wife) PB-12-006-008-001/16 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P A A A 2 322 644 0 0 644 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001215 Credited 07/06/2024   Gurpreet kaur 9 KIRANPAL KAUR(Wife) PB-12-006-008-001/152 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 322 644 0 0 644 CANARA BANK Jaitu CNRB0005886 2612006WL001215 Credited 07/06/2024   Gurpreet kaur 10 Amandeep Kaur(Daughter-in-Law) PB-12-006-008-001/149 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 322 966 0 0 966 BANK OF INDIA JAITO BKID0006548 2612006WL001215 Credited 07/06/2024   Gurpreet kaur Daily Attendence 9 9 0 9 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 901.6

Total man days : 28