Muster Roll No. : 5450	Date From : 13/07/2022    Date To : 19/07/2022	Sanction No. : 2612007/2022-2023/7729/AS    Sanction Date : 07/06/2022
Work Code : 2612006055/IC/94431	Work Name : field channel 22/23 burj jawahar singh wala (2612006055/IC/94431)

Measurement Book Detail

MB NO.  13        Page NO.  5

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 JAGJEET SINGH(Self) PB-12-006-055-001/187 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL001977 Credited 26/07/2022   2 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001977 Credited 26/07/2022   3 KAKA SINGH(Self) PB-12-006-055-001/13 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001977 Credited 26/07/2022   4 SHINDERPAL SINGH(Son) PB-12-006-055-001/112 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001977 Credited 26/07/2022   5 PARMJEET KAUR(Wife) PB-12-006-055-001/2 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001977 Credited 26/07/2022   6 SADHU DEEN(Self) PB-12-006-055-001/33 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001977 Credited 26/07/2022   7 SARBJEET KAUR(Self) PB-12-006-055-001/157 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001977 Credited 26/07/2022   Daily Attendence 7 5 0 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1571.1428

Total man days : 39