Muster Roll No. : 187	Date From : 10/08/2022    Date To : 13/08/2022	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.  10

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 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 ROOP SINGH(Self) PB-12-006-008-001/47 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL002721 Credited 25/08/2022   2 CHARNJEET KAUR(Self) PB-12-006-008-001/44 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL002721 Credited 25/08/2022   3 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL002721 Credited 25/08/2022   4 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL002721 Credited 25/08/2022   5 SUKHPREET KAUR(Wife) PB-12-006-008-001/41 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL002721 Credited 25/08/2022   6 JASWINDER KAUR(Wife) PB-12-006-008-001/4 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL002721 Credited 25/08/2022   7 ANGREJ KAUR(Wife) PB-12-006-008-001/46 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL002721 Credited 25/08/2022   8 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL002721 Credited 25/08/2022   9 JASVEER KAUR(Wife) PB-12-006-008-001/49 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 CANARA BANK Jaitu CNRB0005886 2612007WL002721 Credited 25/08/2022   Daily Attendence 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1065.3334

Total man days : 34