Muster Roll No. : 1818	Date From : 24/05/2024    Date To : 30/05/2024	Sanction No. : 105-07    Sanction Date : 29/04/2024
Work Code : 2612006/IC/114597	Work Name : INTERNAL CLEARANCE OF GONDARA MINOR RD 16000 TO 24203 24/25 DAL SINGH WALA (2612006/IC/114597)

Measurement Book Detail

MB NO.  82        Page NO.  16266

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 A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001215 Credited 07/06/2024   Gurpreet kaur 2 PAL SINGH(Self) PB-12-006-008-001/2 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P A A 3 322 966 0 0 966 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001215 Credited 07/06/2024   Gurpreet kaur 3 PARMJIT KAUR(Wife) PB-12-006-008-001/20 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA JAITU 7745 2612006WL001215 Credited 07/06/2024   Gurpreet kaur 4 KIRANJEET KAUR(Self) PB-12-006-008-001/209 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA JAITU 2612006WL001215 Credited 07/06/2024   Gurpreet kaur 5 SUKHPREET KAUR(Self) PB-12-006-008-001/210 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001215 Credited 07/06/2024   Gurpreet kaur 6 Parmatma Singh(Son) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001215 Credited 07/06/2024   Gurpreet kaur 7 MANJEET KAUR(Self) PB-12-006-008-001/213 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA JAITU SBIN000774 2612006WL001215 Credited 07/06/2024   Gurpreet kaur 8 RANJEET KAUR(Daughter) PB-12-006-008-001/2 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001215 Credited 07/06/2024   Gurpreet kaur 9 RAMANDEEP KAUR PB-12-006-008-001/218 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001215 Credited 07/06/2024   Gurpreet kaur 10 LOVEDEEP SINGH(Son) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 322 1288 0 0 1288 CANARA BANK Jaitu CNRB0005886 2612006WL001215 Credited 07/06/2024   Gurpreet kaur Daily Attendence 9 10 0 8 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 998.2

Total man days : 31