Muster Roll No. : 5892	Date From : 19/06/2023    Date To : 20/06/2023	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.  11        Page NO.  1012

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 2 303 606 0 0 606 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001701 Credited 14/07/2023   2 KIRANJEET KAUR(Self) PB-12-006-008-001/209 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 303 606 0 0 606 STATE BANK OF INDIA JAITU 2612006WL001701 Credited 14/07/2023   3 BALJINDER KAUR(Self) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 303 606 0 0 606 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001701 Credited 14/07/2023   4 SUNITA KAUR(Wife) PB-12-006-008-001/206 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A 1 303 303 0 0 303 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001701 Credited 14/07/2023   5 HARPAL KAUR(Self) PB-12-006-008-001/214 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A 1 303 303 0 0 303 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001701 Credited 14/07/2023   6 MANJEET KAUR(Self) PB-12-006-008-001/213 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 303 606 0 0 606 STATE BANK OF INDIA JAITU SBIN000774 2612006WL001701 Credited 14/07/2023   7 PARAMJIT KAUR(Wife) PB-12-006-008-001/205 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A 1 303 303 0 0 303 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001701 Credited 14/07/2023   8 LOVEDEEP SINGH(Son) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 303 606 0 0 606 CANARA BANK Jaitu CNRB0005886 2612006WL001701 Credited 14/07/2023   9 VIZER SINGH(Husband) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A 1 303 303 0 0 303 CANARA BANK Jaitu CNRB0005886 2612006WL001701 Credited 14/07/2023   10 JAGSEER SINGH(Husband) PB-12-006-008-001/209 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 303 606 0 0 606 CANARA BANK Jaitu CNRB0005886 2612006WL001701 Credited 14/07/2023   Daily Attendence 10 6

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 484.8

Total man days : 16