Muster Roll No. : 5642	Date From : 14/06/2023    Date To : 16/06/2023	Sanction No. : 2612007/2023-2024/4567/AS    Sanction Date : 02/05/2023
Work Code : 2612006055/IC/102505	Work Name : field channel 23/24 burj jawahar singh wala (2612006055/IC/102505)

Measurement Book Detail

MB NO.  13        Page NO.  2426

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 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 AMARJIT KAUR(Daughter-in-Law) PB-12-006-055-001/21 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P 3 303 909 0 0 909 PUNJAB & SIND BANK AJITWAL PSIB0000026 2612006WL001515 Credited 27/06/2023   2 RESHAM SINGH(Self) PB-12-006-055-001/237 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P A A 1 303 303 0 0 303 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001515 Credited 27/06/2023   3 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P 3 303 909 0 0 909 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001515 Credited 27/06/2023   4 BALDEV SINGH(Self) PB-12-006-055-001/21 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P 3 303 909 0 0 909 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001515 Credited 27/06/2023   5 HARJINDER KAUR(Wife) PB-12-006-055-001/21 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A 2 303 606 0 0 606 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001515 Credited 27/06/2023   6 HARDAM SINGH(Self) PB-12-006-055-001/240 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P 3 303 909 0 0 909 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001515 Credited 27/06/2023   7 JAHAN MUMMHAMAD(Self) PB-12-006-055-001/267 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P 3 303 909 0 0 909 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001515 Credited 27/06/2023   8 JASWINDER KAUR(Self) PB-12-006-055-001/236 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P 3 303 909 0 0 909 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001515 Credited 27/06/2023   Daily Attendence 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 795.375

Total man days : 21