Muster Roll No. : 13301	Date From : 10/10/2023    Date To : 16/10/2023	Sanction No. : 2612007/2023-2024/13949/AS    Sanction Date : 09/06/2023
Work Code : 2612006008/RC/GIS/24251	Work Name : Dressing of Kacha Path Village Dal Singh Wala 23/24 (2612006008/RC/GIS/24251)

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 ROOP SINGH(Self) PB-12-006-008-001/47 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004924 Credited 22/11/2023   2 JOGA SINGH(Self) PB-12-006-008-001/10 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004924 Credited 22/11/2023   3 MANDIR SINGH(Self) PB-12-006-008-001/59 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004924 Credited 22/11/2023   4 MALKEET KAUR(Wife) PB-12-006-008-001/9 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU 7745 2612006WL004924 Credited 22/11/2023   5 AMANDEEP KAUR(Wife) PB-12-006-008-001/1 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004924 Credited 22/11/2023   6 LAKHWINDER SINGH(Self) PB-12-006-008-001/88-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL004924 Credited 22/11/2023   7 SURJEET SINGH(Son) PB-12-006-008-001/11 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 303 909 0 0 909 CANARA BANK Jaitu CNRB0005886 2612006WL004924 Credited 22/11/2023   Daily Attendence 6 7 0 7 5 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29