Muster Roll No. : 9013	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 2612007/2023-2024/14039/AS    Sanction Date : 09/06/2023
Work Code : 2612006008/IC/102510	Work Name : field channel 23/24 dal singh wala (2612006008/IC/102510)

Measurement Book Detail

MB NO.  17        Page NO.  3254

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 BALORE SINGH(Self) PB-12-006-008-001/112 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003198 Credited 24/08/2023   2 BALWINDER KAUR(Mother) PB-12-006-008-001/12 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003198 Credited 24/08/2023   3 VEERPAL KAUR(Wife) PB-12-006-008-001/113 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU 7745 2612006WL003198 Credited 24/08/2023   4 SEWAK SINGH(Husband) PB-12-006-008-001/115 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003198 Credited 24/08/2023   5 RAJVEER KAUR(Daughter-in-Law) PB-12-006-008-001/107 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003198 Credited 24/08/2023   6 KALDEEP KAUR(Wife) PB-12-006-008-001/112 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P A A 3 303 909 0 0 909 HDFC JAITU MANDI HDFC0002254 2612006WL003198 Credited 24/08/2023   7 VIRPAL KAUR(Wife) PB-12-006-008-001/114 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 CANARA BANK Jaitu CNRB0005886 2612006WL003198 Credited 24/08/2023   8 SONI KAUR(Self) PB-12-006-008-001/110-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 303 303 0 0 303 BANK OF INDIA JAITO BKID0006548 2612006WL003198 Credited 24/08/2023   9 JASVEER KAUR(Wife) PB-12-006-008-001/117 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P A A 1 303 303 0 0 303 INDIAN BANK Jaitu IDIB000J529 2612006WL003198 Credited 24/08/2023   Daily Attendence 6 8 5 6 7 0 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 1077.3334

Total man days : 32