Muster Roll No. : 20270	Date From : 15/02/2024    Date To : 21/02/2024	Sanction No. : 2612007/2023-2024/13949/AS    Sanction Date : 09/06/2023
Work Code : 2612006008/RC/GIS/24251	Work Name : Dressing of Kacha Path Village Dal Singh Wala 23/24 (2612006008/RC/GIS/24251)

Measurement Book Detail

MB NO.  17        Page NO.  39

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 GURJIT KAUR(Self) PB-12-006-008-001/161 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008698 Credited 20/04/2024   gurdeep kaur 2 PARMJIT KAUR(Self) PB-12-006-008-001/155 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008698 Credited 20/04/2024   gurdeep kaur 3 MANJIT KAUR(Self) PB-12-006-008-001/159 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008698 Credited 20/04/2024   gurdeep kaur 4 NASIB KAUR(Self) PB-12-006-008-001/160 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008698 Credited 20/04/2024   gurdeep kaur 5 LAKHWINDER KAUR(Daughter-in-Law) PB-12-006-008-001/162 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008698 Credited 20/04/2024   gurdeep kaur 6 RESHAM SINGH(Self) PB-12-006-008-001/16 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008698 Credited 20/04/2024   gurdeep kaur 7 BABLI KAUR(Daughter) PB-12-006-008-001/161 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008698 Credited 20/04/2024   gurdeep kaur 8 TOTA SINGH(Husband) PB-12-006-008-001/154 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008698 Credited 20/04/2024   gurdeep kaur Daily Attendence 8 6 7 0 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32