Muster Roll No. : 73	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2612007/2022-2023/14405/AS    Sanction Date : 13/07/2022
Work Code : 2612007003/DP/122968	Work Name : SHAHEED GURMAIL SINGH D S W (2612007003/DP/122968)

Measurement Book Detail

MB NO.  68        Page NO.  68

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 PARMJIT KAUR(Wife) PB-12-006-008-001/95 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL001089 Credited 15/06/2023   2 BEANT KAUR(Wife) PB-12-006-008-001/99 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL001089 Credited 15/06/2023   3 KEWAL SINGH(Self) PB-12-006-008-001/95 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 220 880 0 0 880 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL001089 Credited 15/06/2023   4 CHARNJEET KAUR(Self) PB-12-006-008-001/98-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL001089 Credited 15/06/2023   5 NAVJOT KAUR(Wife) PB-12-006-008-001/92 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A P A P 3 220 660 0 0 660 INDIAN BANK Jaitu IDIB000J529 2612007WL001089 Credited 15/06/2023   6 GURJEET SINGH(Son) PB-12-006-008-001/91-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 220 1100 0 0 1100 CANARA BANK Jaitu CNRB0005886 2612007WL001089 Credited 15/06/2023   7 JAGSEER SINGH(Husband) PB-12-006-008-001/98-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 220 1320 0 0 1320 CANARA BANK Jaitu CNRB0005886 2612007WL001089 Credited 15/06/2023   Daily Attendence 5 5 7 0 7 5 6

Category Amount Paid(In Rs.) Amount Paid SC 4180 Amount Paid ST 0 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 1100

Total man days : 35