Muster Roll No. : 1410	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : .2310    Sanction Date : 01/03/2024
Work Code : 2612006/FP/9989038559	Work Name : Smadh Bhai Drain RD15000-22000 Village Dal Singh Wala 23/24 (2612006/FP/9989038559)

Measurement Book Detail

MB NO.  91        Page NO.  18008

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 GURMEET SINGH(Self) PB-12-006-008-001/19 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001019 Credited 30/05/2024   Gurpreet kaur 2 KARMJIT KAUR(Self) PB-12-006-008-001/190 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001019 Credited 30/05/2024   Gurpreet kaur 3 CHARNJIT KAUR(Self) PB-12-006-008-001/191 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001019 Credited 30/05/2024   Gurpreet kaur 4 RANJEET KAUR(Self) PB-12-006-008-001/194 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA JAITU 7745 2612006WL001019 Credited 30/05/2024   Gurpreet kaur 5 MALKEET SINGH(Husband) PB-12-006-008-001/194 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P A A A 2 322 644 0 0 644 STATE BANK OF INDIA JAITU 7745 2612006WL001019 Credited 30/05/2024   Gurpreet kaur 6 RANJEET KAUR(Daughter) PB-12-006-008-001/2 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001019 Credited 30/05/2024   Gurpreet kaur 7 PARAMJIT KAUR(Wife) PB-12-006-008-001/205 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001019 Credited 30/05/2024   Gurpreet kaur 8 LOVEDEEP SINGH(Son) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 322 966 0 0 966 CANARA BANK Jaitu CNRB0005886 2612006WL001019 Credited 30/05/2024   Gurpreet kaur Daily Attendence 6 8 0 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6762 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 845.25

Total man days : 21