Muster Roll No. : 20267	Date From : 15/02/2024    Date To : 21/02/2024	Sanction No. : 2612007/2023-2024/13949/AS    Sanction Date : 09/06/2023
Work Code : 2612006008/RC/GIS/24251	Work Name : Dressing of Kacha Path Village Dal Singh Wala 23/24 (2612006008/RC/GIS/24251)

Measurement Book Detail

MB NO.  17        Page NO.  39

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 BALORE SINGH(Self) PB-12-006-008-001/112 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008698 Credited 20/04/2024   gurdeep kaur 2 VEERPAL KAUR(Wife) PB-12-006-008-001/113 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU 7745 2612006WL008698 Credited 20/04/2024   gurdeep kaur 3 SEWAK SINGH(Husband) PB-12-006-008-001/115 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008698 Credited 20/04/2024   gurdeep kaur 4 KULDEEP KAUR(Wife) PB-12-006-008-001/105 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008698 Credited 20/04/2024   gurdeep kaur 5 KALDEEP KAUR(Wife) PB-12-006-008-001/112 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A P A 4 303 1212 0 0 1212 HDFC JAITU MANDI HDFC0002254 2612006WL008698 Credited 20/04/2024   gurdeep kaur 6 BALJIT KAUR(Wife) PB-12-006-008-001/102 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 303 606 0 0 606 CANARA BANK Jaitu CNRB0005886 2612006WL008698 Credited 20/04/2024   gurdeep kaur 7 VIRPAL KAUR(Wife) PB-12-006-008-001/114 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A P A A 2 303 606 0 0 606 CANARA BANK Jaitu CNRB0005886 2612006WL008698 Credited 20/04/2024   gurdeep kaur 8 LAKHVEER KAUR(Wife) PB-12-006-008-001/101-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 BANK OF INDIA JAITO BKID0006548 2612006WL008698 Credited 20/04/2024   gurdeep kaur 9 SONI KAUR(Self) PB-12-006-008-001/110-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 BANK OF INDIA JAITO BKID0006548 2612006WL008698 Credited 20/04/2024   gurdeep kaur Daily Attendence 7 7 9 0 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1111

Total man days : 33