Muster Roll No. : 20273	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 GURDEEP KAUR(Wife) PB-12-006-008-001/212-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL008698 Credited 20/04/2024   Gurpreet kaur 2 PARMJIT KAUR(Wife) PB-12-006-008-001/20 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU 7745 2612006WL008698 Credited 20/04/2024   gurdeep kaur 3 SUKHPREET KAUR(Self) PB-12-006-008-001/210 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A P A 3 303 909 0 0 909 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008698 Credited 20/04/2024   gurdeep kaur 4 HARPAL KAUR(Self) PB-12-006-008-001/214 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008698 Credited 20/04/2024   gurdeep kaur 5 MANJEET KAUR(Self) PB-12-006-008-001/213 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN000774 2612006WL008698 Credited 20/04/2024   gurdeep kaur 6 MOHAN SINGH(Husband) PB-12-006-008-001/213 OTHER 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 7 JAGTAR SINGH(Husband) PB-12-006-008-001/210 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A P A 3 303 909 0 0 909 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008698 Credited 20/04/2024   gurdeep kaur 8 LOVEDEEP SINGH(Son) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 CANARA BANK Jaitu CNRB0005886 2612006WL008698 Credited 20/04/2024   gurdeep kaur Daily Attendence 6 8 7 0 3 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1098.375

Total man days : 29