Muster Roll No. : 207	Date From : 20/08/2022    Date To : 26/08/2022	Sanction No. : 2612007/2022-2023/14411/AS    Sanction Date : 26/07/2022
Work Code : 2612007003/RC/9989067256	Work Name : SHAHEED GURMAIL SINGH D S W (2612007003/RC/9989067256)

Measurement Book Detail

MB NO.  68        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 GURMEET SINGH(Self) PB-12-006-008-001/19 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003086 Credited 02/09/2022   2 PARMJIT KAUR(Wife) PB-12-006-008-001/20 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU 7745 2612007WL003086 Credited 02/09/2022   3 BALJINDER KAUR(Self) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003086 Credited 02/09/2022   4 KARMJIT KAUR(Self) PB-12-006-008-001/190 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003086 Credited 02/09/2022   5 CHARNJIT KAUR(Self) PB-12-006-008-001/191 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0050044 2612007WL0003595 Credited 21/10/2022   6 RANJEET KAUR(Self) PB-12-006-008-001/194 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU 7745 2612007WL003086 Credited 02/09/2022   7 PARMJEET KAUR(Self) PB-12-006-008-001/199 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003086 Credited 02/09/2022   8 RANJEET KAUR(Daughter) PB-12-006-008-001/2 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003086 Credited 02/09/2022   9 PARAMJIT KAUR(Wife) PB-12-006-008-001/205 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003086 Credited 02/09/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54