Muster Roll No. : 3744	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 694-696    Sanction Date : 21/06/2022
Work Code : 2612006008/WH/GIS/20767	Work Name : amrit sarovar 22/23 dal singh wala (2612006008/WH/GIS/20767)

Measurement Book Detail

MB NO.  17        Page NO.  3254

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 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001091 Credited 15/06/2023   2 BINDER SINGH PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001091 Credited 15/06/2023   3 AMANDEEP KAUR(Self) PB-12-006-008-001/230 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001091 Credited 15/06/2023   4 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001091 Credited 15/06/2023   5 BEANT KAUR(Wife) PB-12-006-008-001/239 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 220 1320 0 0 1320 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001091 Credited 15/06/2023   6 RANI KAUR(Self) PB-12-006-008-001/235 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001091 Credited 15/06/2023   7 SWARN KAUR PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001091 Credited 15/06/2023   8 KULDEEP KAUR(Self) PB-12-006-008-001/240 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 220 1320 0 0 1320 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001091 Credited 15/06/2023   Daily Attendence 7 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10340 Average Per labour 1292.5

Total man days : 47