Muster Roll No. : 2312	Date From : 26/05/2022    Date To : 30/05/2022	Sanction No. : 22/416TT    Sanction Date : 09/05/2022
Work Code : 2612006/IC/96643	Work Name : CLEARANCE OF INTERNAL & OUTER BANK RAUNTA RAJBAHA DAL SINGH WALA 22/23 (2612006/IC/96643)

Measurement Book Detail

MB NO.  17        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 5 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 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA JAITO 7745 2612006WL000824 Credited 11/06/2022   2 NACHHATTER KHAN(Self) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000824 Credited 11/06/2022   3 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000824 Credited 11/06/2022   4 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000824 Credited 11/06/2022   5 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000824 Credited 11/06/2022   6 BINDER SINGH PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000824 Credited 11/06/2022   7 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000824 Credited 11/06/2022   8 VEERPAL KAUR(Self) PB-12-006-008-001/232 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000824 Credited 11/06/2022   9 SWARN KAUR PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000824 Credited 11/06/2022   10 MANDEEP KAUR(Wife) PB-12-006-008-001/221 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A P 3 250 750 0 0 750 CANARA BANK Jaitu CNRB0005886 2612006WL000824 Credited 11/06/2022   Daily Attendence 10 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 7750 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 39