Muster Roll No. : 6420	Date From : 01/07/2023    Date To : 07/07/2023	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 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITO 7745 2612006WL002189 Credited 17/07/2023   2 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU 7745 2612006WL002189 Credited 17/07/2023   3 NACHHATTER KHAN(Self) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002189 Credited 17/07/2023   4 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002189 Credited 17/07/2023   5 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002189 Credited 17/07/2023   6 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002189 Credited 17/07/2023   7 BEANT KAUR(Wife) PB-12-006-008-001/239 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002189 Credited 17/07/2023   8 RANI KAUR(Self) PB-12-006-008-001/235 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002189 Credited 17/07/2023   9 KULDEEP KAUR(Self) PB-12-006-008-001/240 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A P A A 2 303 606 0 0 606 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002189 Credited 17/07/2023   10 KARAMJEET KAUR(Self) PB-12-006-008-001/241 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002189 Credited 17/07/2023   Daily Attendence 8 0 10 8 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54