Muster Roll No. : 414	Date From : 31/01/2023    Date To : 03/02/2023	Sanction No. : 2612007/2022-2023/12256/AS    Sanction Date : 11/07/2022
Work Code : 2612007003/IC/94455	Work Name : field channel 22-23 shaheed gurmail singh dal singh wala g (2612007003/IC/94455)

Measurement Book Detail

MB NO.  17        Page NO.  15

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 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 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL008403 Credited 03/04/2023   2 GURDEEP KAUR(Self) PB-12-006-008-001/34 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL008403 Credited 03/04/2023   3 MOHAN SINGH(Husband) PB-12-006-008-001/34 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL008403 Credited 03/04/2023   4 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL008403 Credited 03/04/2023   5 SUKHPREET KAUR(Wife) PB-12-006-008-001/41 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL008403 Credited 03/04/2023   6 SANDEEP KAUR(Wife) PB-12-006-008-001/38 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P 2 282 564 0 0 564 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL008403 Credited 03/04/2023   7 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A 2 282 564 0 0 564 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL008403 Credited 03/04/2023   8 JUGRAJ SINGH(Self) PB-12-006-008-001/40 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P 3 282 846 0 0 846 CANARA BANK Jaitu CNRB0005886 2612007WL008403 Credited 03/04/2023   Daily Attendence 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 775.5

Total man days : 22