Muster Roll No. : 9021	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 2612007/2023-2024/14039/AS    Sanction Date : 09/06/2023
Work Code : 2612006008/IC/102510	Work Name : field channel 23/24 dal singh wala (2612006008/IC/102510)

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 GURDEEP KAUR(Wife) PB-12-006-008-001/212-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL003198 Credited 24/08/2023   2 PARMJIT KAUR(Wife) PB-12-006-008-001/20 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU 7745 2612006WL003198 Credited 24/08/2023   3 KIRANJEET KAUR(Self) PB-12-006-008-001/209 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU 2612006WL003198 Credited 24/08/2023   4 BALJINDER KAUR(Self) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003198 Credited 24/08/2023   5 AVTAR SINGH(Self) PB-12-006-008-001/212-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003198 Credited 24/08/2023   6 SUNITA KAUR(Wife) PB-12-006-008-001/206 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003198 Credited 24/08/2023   7 SUKHPREET KAUR(Self) PB-12-006-008-001/210 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003198 Credited 24/08/2023   8 PARAMJIT KAUR(Wife) PB-12-006-008-001/205 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003198 Credited 24/08/2023   9 LOVEDEEP SINGH(Son) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 303 1212 0 0 1212 CANARA BANK Jaitu CNRB0005886 2612006WL003198 Credited 24/08/2023   10 JAGSEER SINGH(Husband) PB-12-006-008-001/209 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 303 1212 0 0 1212 CANARA BANK Jaitu CNRB0005886 2612006WL003198 Credited 24/08/2023   Daily Attendence 8 8 8 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42