Muster Roll No. : 377	Date From : 19/10/2023    Date To : 24/10/2023	Sanction No. : 2612007/2023-2024/15331/AS    Sanction Date : 05/07/2023
Work Code : 2612007003/RC/GIS/22858	Work Name : kacha path 23/24 sahed gurnmail dal s wala (2612007003/RC/GIS/22858)

Measurement Book Detail

MB NO.  68        Page NO.  13430

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 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 LAKHVEER SINGH(Self) PB-12-006-008-001/87-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612007WL0005983 Credited 01/01/2024   2 KAUR SINGH(Self) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL005094 Credited 25/11/2023   3 BALWINDER KAUR(Wife) PB-12-006-008-001/81 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA JAITU 7745 2612007WL005094 Credited 25/11/2023   4 BALJIT KAUR(Wife) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL005094 Credited 25/11/2023   5 KASHMIR SINGH(Son) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL005094 Credited 25/11/2023   6 JASVEER KAUR(Wife) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU 7745 2612007WL005094 Credited 25/11/2023   7 KARMJIT KAUR(Wife) PB-12-006-008-001/79 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU 7745 2612007WL005094 Credited 25/11/2023   8 SUKHJEET KAUR(Wife) PB-12-006-008-001/69 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL005094 Credited 25/11/2023   9 GAGANDEEP KAUR(Wife) PB-12-006-008-001/83 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL005094 Credited 25/11/2023   10 GURPREET KAUR(Wife) PB-12-006-008-001/87-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL005094 Credited 25/11/2023   Daily Attendence 8 8 7 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38