Muster Roll No. : 3741	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 694-696    Sanction Date : 21/06/2022
Work Code : 2612006008/WH/GIS/20767	Work Name : amrit sarovar 22/23 dal singh wala (2612006008/WH/GIS/20767)

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 GURMAIL SINGH(Self) PB-12-006-008-001/187 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001091 Credited 15/06/2023   2 PAL SINGH(Self) PB-12-006-008-001/2 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001091 Credited 15/06/2023   3 AMARJIT KAUR(Self) PB-12-006-008-001/188 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001091 Credited 15/06/2023   4 CHARNJIT KAUR(Self) PB-12-006-008-001/191 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL0001495 Credited 27/06/2023   5 RANJEET KAUR(Self) PB-12-006-008-001/194 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA JAITU 7745 2612006WL001091 Credited 15/06/2023   6 PARMJEET KAUR(Self) PB-12-006-008-001/199 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001091 Credited 15/06/2023   7 SUKHPREET KAUR(Self) PB-12-006-008-001/179 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001091 Credited 15/06/2023   8 VEERPAL KAUR(Self) PB-12-006-008-001/183 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001091 Credited 15/06/2023   9 PARMJEET KAUR PB-12-006-008-001/181 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001091 Credited 15/06/2023   10 LAKHVIR KAUR(Wife) PB-12-006-008-001/176 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001091 Credited 15/06/2023   Daily Attendence 8 10 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 1254

Total man days : 57