Muster Roll No. : 354	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 2612007/2023-2024/15331/AS    Sanction Date : 05/07/2023
Work Code : 2612007003/RC/GIS/22858	Work Name : kacha path 23/24 sahed gurnmail dal s wala (2612007003/RC/GIS/22858)

Measurement Book Detail

MB NO.  38        Page NO.  13428

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 A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITO 7745 2612007WL004901 Credited 11/11/2023   2 SUKHA SINGH(Self) PB-12-006-008-001/215 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004901 Credited 11/11/2023   3 GAGANDEEP KAUR(Wife) PB-12-006-008-001/215 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004901 Credited 11/11/2023   4 NACHHATTER KHAN(Self) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004901 Credited 11/11/2023   5 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004901 Credited 11/11/2023   6 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004901 Credited 11/11/2023   7 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004901 Credited 11/11/2023   8 SWARN KAUR PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004901 Credited 11/11/2023   9 RANI KAUR(Wife) PB-12-006-008-001/219-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Jaitu CNRB0005886 2612007WL004901 Credited 11/11/2023   Daily Attendence 5 8 8 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39