Muster Roll No. : 22107	Date From : 19/03/2024    Date To : 25/03/2024	Sanction No. : 2612006/2023-2024/24672/AS    Sanction Date : 28/09/2023
Work Code : 2612006021/RC/GIS/23646	Work Name : kacha path 23/24 k gajjan s wale (2612006021/RC/GIS/23646)

Measurement Book Detail

MB NO.  29        Page NO.  9

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 SAWRNDEEP KAUR PB-12-006-112-001/46 SC Guru Tegh Bhadhur Nagar P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL008665 Credited 20/04/2024   AMRITPAL SINGH 2 Jasveer Kaur(Wife) PB-12-006-071-001/97 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008665 Credited 20/04/2024   AMRITPAL SINGH 3 RANI KAUR(Self) PB-12-006-112-001/122 OTHER Guru Tegh Bhadhur Nagar A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008665 Credited 20/04/2024   AMRITPAL SINGH 4 BILLU SINGH(Self) PB-12-006-112-001/118 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008665 Credited 20/04/2024   AMRITPAL SINGH 5 KARMJEET KAUR(Wife) PB-12-006-112-001/44 SC Guru Tegh Bhadhur Nagar P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008665 Credited 20/04/2024   AMRITPAL SINGH 6 MANDEEP KAUR(Wife) PB-12-006-112-001/125 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008665 Credited 20/04/2024   AMRITPAL SINGH 7 BALWINDER KAUR(Mother) PB-12-006-071-001/94 SC ਢਿਲਵਾ ਕਲਾਂ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL008665 Credited 20/04/2024   AMRITPAL SINGH Daily Attendence 5 6 7 7 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1601.5714

Total man days : 37