Muster Roll No. : 5674	Date From : 18/07/2022    Date To : 24/07/2022	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.  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 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 SURJEET SINGH(Husband) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA JAITO 7745 2612006WL002143 Credited 30/07/2022   2 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002143 Credited 30/07/2022   3 JASMAIL KAUR(Mother-in-Law) PB-12-006-008-001/35 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002143 Credited 30/07/2022   4 MOHAN SINGH(Husband) PB-12-006-008-001/34 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002143 Credited 30/07/2022   5 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002143 Credited 30/07/2022   6 JASWINDER KAUR(Self) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU 7745 2612006WL002143 Credited 30/07/2022   7 AMANDEEP KAUR(Daughter) PB-12-006-008-001/35 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002143 Credited 30/07/2022   8 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002143 Credited 30/07/2022   9 GURDEV KAUR(Self) PB-12-006-008-001/271 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 CANARA BANK Jaitu CNRB0005886 2612006WL002143 Credited 30/07/2022   Daily Attendence 6 7 6 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46