Muster Roll No. : 1408	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : .2310    Sanction Date : 01/03/2024
Work Code : 2612006/FP/9989038559	Work Name : Smadh Bhai Drain RD15000-22000 Village Dal Singh Wala 23/24 (2612006/FP/9989038559)

Measurement Book Detail

MB NO.  91        Page NO.  18008

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 PARMJIT KAUR(Self) PB-12-006-008-001/155 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001019 Credited 30/05/2024   Gurpreet kaur 2 SHINDERPAL KAUR PB-12-006-008-001/156 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001019 Credited 30/05/2024   Gurpreet kaur 3 VEERPAL KAUR(Self) PB-12-006-008-001/157 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA JAITU 7745 2612006WL001019 Credited 30/05/2024   Gurpreet kaur 4 MANJIT KAUR(Self) PB-12-006-008-001/159 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001019 Credited 30/05/2024   Gurpreet kaur 5 NASIB KAUR(Self) PB-12-006-008-001/160 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001019 Credited 30/05/2024   Gurpreet kaur 6 LAKHWINDER KAUR(Daughter-in-Law) PB-12-006-008-001/162 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001019 Credited 30/05/2024   Gurpreet kaur 7 RESHAM SINGH(Self) PB-12-006-008-001/16 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P A A A 1 322 322 0 0 322 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001019 Credited 30/05/2024   Gurpreet kaur 8 BABLI KAUR(Daughter) PB-12-006-008-001/161 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001019 Credited 30/05/2024   Gurpreet kaur 9 KIRANPAL KAUR(Wife) PB-12-006-008-001/152 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 322 966 0 0 966 CANARA BANK Jaitu CNRB0005886 2612006WL001019 Credited 30/05/2024   Gurpreet kaur Daily Attendence 8 8 0 9 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1073.3334

Total man days : 30