Muster Roll No. : 1991	Date From : 25/05/2024    Date To : 31/05/2024	Sanction No. : 2612007/2023-2024/28039/AS    Sanction Date : 07/11/2023
Work Code : 2612006008/DP/GIS/24936	Work Name : Nanak bagichi 23/24 Village Dal Singh Wala (2612006008/DP/GIS/24936)

Measurement Book Detail

MB NO.  17        Page NO.  3269

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 SEWAK SINGH(Husband) PB-12-006-008-001/115 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001217 Credited 07/06/2024   Gurpreet kaur 2 HARJIT KAUR(Wife) PB-12-006-008-001/71 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001217 Credited 07/06/2024   Gurpreet kaur Daily Attendence 2 2 2 2 1 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3542 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3542 Average Per labour 1771

Total man days : 11