Muster Roll No. : 212	Date From : 20/08/2022    Date To : 26/08/2022	Sanction No. : 2612007/2022-2023/14411/AS    Sanction Date : 26/07/2022
Work Code : 2612007003/RC/9989067256	Work Name : SHAHEED GURMAIL SINGH D S W (2612007003/RC/9989067256)

Measurement Book Detail

MB NO.  68        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 RAM SINGH(Self) PB-12-006-008-001/4 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003086 Credited 02/09/2022   2 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003086 Credited 02/09/2022   3 JASMAIL KAUR(Mother-in-Law) PB-12-006-008-001/35 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003086 Credited 02/09/2022   4 MOHAN SINGH(Husband) PB-12-006-008-001/34 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003086 Credited 02/09/2022   5 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003086 Credited 02/09/2022   6 JASWINDER KAUR(Wife) PB-12-006-008-001/4 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003086 Credited 02/09/2022   7 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003086 Credited 02/09/2022   Daily Attendence 5 5 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1530.8572

Total man days : 38