Muster Roll No. : 516	Date From : 28/02/2023    Date To : 06/03/2023	Sanction No. : 2612007/2022-2023/12256/AS    Sanction Date : 11/07/2022
Work Code : 2612007003/IC/94455	Work Name : field channel 22-23 shaheed gurmail singh dal singh wala g (2612007003/IC/94455)

Measurement Book Detail

MB NO.  68        Page NO.  38

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 SUKHPREET KAUR(Self) PB-12-006-008-001/274 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 CANARA BANK Jaitu CNRB0005886 2612007WL008403 Credited 03/04/2023   2 SURJEET SINGH(Husband) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P A A 2 282 564 0 0 564 STATE BANK OF INDIA JAITO 7745 2612007WL008403 Credited 03/04/2023   3 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL008403 Credited 03/04/2023   4 GURDEEP KAUR(Self) PB-12-006-008-001/34 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL008403 Credited 03/04/2023   5 MOHAN SINGH(Husband) PB-12-006-008-001/34 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL008403 Credited 03/04/2023   6 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL008403 Credited 03/04/2023   7 JASWINDER KAUR(Self) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU 7745 2612007WL008403 Credited 03/04/2023   8 SANDEEP KAUR(Wife) PB-12-006-008-001/38 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL008403 Credited 03/04/2023   9 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL008403 Credited 03/04/2023   Daily Attendence 6 8 7 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1159.3334

Total man days : 37