Muster Roll No. : 8522	Date From : 29/08/2022    Date To : 04/09/2022	Sanction No. : 2612007/2022-2023/12528/AS    Sanction Date : 11/07/2022
Work Code : 2612006055/RC/9989067238	Work Name : kacha path 22-23 burj jawahar singh wala (2612006055/RC/9989067238)

Measurement Book Detail

MB NO.  13        Page NO.  5

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 HARJINDER KAUR(Self) PB-12-006-055-001/231 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003328 Credited 12/09/2022   2 RESHAM SINGH(Self) PB-12-006-055-001/237 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003328 Credited 12/09/2022   3 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003328 Credited 12/09/2022   4 NIRMALJEET KAUR(Sister) PB-12-006-055-001/26 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003328 Credited 12/09/2022   5 JASVEER KAUR(Wife) PB-12-006-055-001/23 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A A P A P P 3 282 846 0 0 846 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003328 Credited 12/09/2022   6 JAHAN MUMMHAMAD(Self) PB-12-006-055-001/267 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003328 Credited 12/09/2022   7 JASWINDER KAUR(Self) PB-12-006-055-001/236 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A A P A P P 3 282 846 0 0 846 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003328 Credited 12/09/2022   8 MANJEET KAUR(Wife) PB-12-006-055-001/240 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003328 Credited 12/09/2022   9 KULWANT KAUR(Wife) PB-12-006-055-001/271 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003328 Credited 12/09/2022   Daily Attendence 5 7 6 8 0 5 7

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1190.6666

Total man days : 38