Muster Roll No. : 272	Date From : 04/09/2023    Date To : 10/09/2023	Sanction No. : 2612007/2023-2024/15328/AS    Sanction Date : 05/07/2023
Work Code : 2612007003/IC/102561	Work Name : field channel 23/24 saheed gurmail dal s wala (2612007003/IC/102561)

Measurement Book Detail

MB NO.  68        Page NO.  13423

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 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU 7745 2612007WL003976 Credited 07/11/2023   2 GURDEEP SINGH(Self) PB-12-006-008-001/221 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612007WL003976 Credited 07/11/2023   3 NACHHATTER KHAN(Self) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003976 Credited 07/11/2023   4 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003976 Credited 07/11/2023   5 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003976 Credited 07/11/2023   6 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003976 Credited 07/11/2023   7 BINDER SINGH PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003976 Credited 07/11/2023   8 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003976 Credited 07/11/2023   9 RANI KAUR(Wife) PB-12-006-008-001/219-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 303 909 0 0 909 CANARA BANK Jaitu CNRB0005886 2612007WL003976 Credited 07/11/2023   10 MANDEEP KAUR(Wife) PB-12-006-008-001/221 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK Jaitu CNRB0005886 2612007WL003976 Credited 07/11/2023   Daily Attendence 9 8 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56