Muster Roll No. : 1387	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 341-343    Sanction Date : 05/05/2023
Work Code : 2612006/RC/9989090642	Work Name : Road berm 23-24dal s wala (2612006/RC/9989090642)

Measurement Book Detail

MB NO.  17        Page NO.  3240

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 GURJIT KAUR(Self) PB-12-006-008-001/161 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000587 Credited 07/06/2023   2 NASIB KAUR(Self) PB-12-006-008-001/160 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000587 Credited 07/06/2023   3 NAIB SINGH(Self) PB-12-006-008-001/165 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000587 Credited 07/06/2023   4 PARMJIT KAUR(Self) PB-12-006-008-001/155 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000587 Credited 07/06/2023   5 SHINDERPAL KAUR PB-12-006-008-001/156 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000587 Credited 07/06/2023   6 MANJIT KAUR(Self) PB-12-006-008-001/159 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000587 Credited 07/06/2023   7 LAKHWINDER KAUR(Daughter-in-Law) PB-12-006-008-001/162 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000587 Credited 07/06/2023   8 RESHAM SINGH(Self) PB-12-006-008-001/16 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A A P A 2 303 606 0 0 606 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000587 Credited 07/06/2023   Daily Attendence 6 7 0 6 6 8 5

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38