Muster Roll No. : 8448	Date From : 01/08/2023    Date To : 07/08/2023	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 HARBANS SINGH(Self) PB-12-006-008-001/13 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003097 Credited 18/08/2023   2 MAKHAN SINGH(Self) PB-12-006-008-001/132 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003097 Credited 18/08/2023   3 JAGSEER SINGH(Self) PB-12-006-008-001/106 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003097 Credited 18/08/2023   4 SUKHDEV SINGH(Husband) PB-12-006-008-001/135 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003097 Credited 18/08/2023   5 GURDEEP SINGH(Husband) PB-12-006-008-001/138 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU 7745 2612006WL003097 Credited 18/08/2023   6 JASVINDER SINGH(Self) PB-12-006-008-001/129 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003097 Credited 18/08/2023   7 SEWAK SINGH(Husband) PB-12-006-008-001/115 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003097 Credited 18/08/2023   8 GURPREET KAUR(Wife) PB-12-006-008-001/129 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003097 Credited 18/08/2023   9 BINDER SINGH(Self) PB-12-006-008-001/104 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL003097 Credited 18/08/2023   Daily Attendence 7 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52