Muster Roll No. : 351	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 HARPAL KAUR(Self) PB-12-006-008-001/163 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   2 GURJIT KAUR(Self) PB-12-006-008-001/161 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004901 Credited 11/11/2023   3 ANGREJ KAUR(Self) PB-12-006-008-001/154 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   4 PARMJIT KAUR(Self) PB-12-006-008-001/155 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004901 Credited 11/11/2023   5 SHINDERPAL KAUR PB-12-006-008-001/156 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   6 VEERPAL KAUR(Self) PB-12-006-008-001/157 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU 7745 2612007WL004901 Credited 11/11/2023   7 MANJIT KAUR(Self) PB-12-006-008-001/159 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   8 NASIB KAUR(Self) PB-12-006-008-001/160 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004901 Credited 11/11/2023   9 LAKHWINDER KAUR(Daughter-in-Law) PB-12-006-008-001/162 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004901 Credited 11/11/2023   Daily Attendence 6 8 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47