Muster Roll No. : 18861	Date From : 11/01/2024    Date To : 17/01/2024	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.  8

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 JOGA SINGH(Self) PB-12-006-071-001/72 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007665 Credited 13/04/2024   AMRITPAL SINGH 2 SHEMBER SINGH(Self) PB-12-006-112-001/24 SC Guru Tegh Bhadhur Nagar P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007665 Credited 13/04/2024   AMRITPAL SINGH 3 AMANDEEP KAUR(Wife) PB-12-006-071-001/667 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007665 Credited 13/04/2024   AMRITPAL SINGH 4 KIRANDEEP KAUR(Wife) PB-12-006-112-001/24 SC Guru Tegh Bhadhur Nagar P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007665 Credited 13/04/2024   AMRITPAL SINGH 5 RIMPY PB-12-006-112-001/89 OTHER Guru Tegh Bhadhur Nagar P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007665 Credited 13/04/2024   AMRITPAL SINGH 6 KARMJEET KAUR(Wife) PB-12-006-112-001/44 SC Guru Tegh Bhadhur Nagar P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007665 Credited 13/04/2024   AMRITPAL SINGH 7 SARABJEET KAUR(Self) PB-12-006-112-001/85 OTHER Guru Tegh Bhadhur Nagar P P X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007665 Credited 13/04/2024   8 SANDEEP KAUR(Wife) PB-12-006-112-001/93 OTHER Guru Tegh Bhadhur Nagar P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007665 Credited 13/04/2024   AMRITPAL SINGH Daily Attendence 8 7 7 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42