Muster Roll No. : 5893	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 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 303 606 0 0 606 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001701 Credited 14/07/2023   2 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 303 606 0 0 606 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001701 Credited 14/07/2023   3 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 303 606 0 0 606 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001701 Credited 14/07/2023   4 BINDER SINGH PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 303 606 0 0 606 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001701 Credited 14/07/2023   5 AMANDEEP KAUR(Self) PB-12-006-008-001/230 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 303 606 0 0 606 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001701 Credited 14/07/2023   6 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 303 606 0 0 606 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001701 Credited 14/07/2023   7 RANI KAUR(Self) PB-12-006-008-001/235 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A 1 303 303 0 0 303 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001701 Credited 14/07/2023   8 SWARN KAUR PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 303 606 0 0 606 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001701 Credited 14/07/2023   9 RANI KAUR(Wife) PB-12-006-008-001/219-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 303 606 0 0 606 CANARA BANK Jaitu CNRB0005886 2612006WL001701 Credited 14/07/2023   10 MANDEEP KAUR(Wife) PB-12-006-008-001/221 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A 1 303 303 0 0 303 CANARA BANK Jaitu CNRB0005886 2612006WL001701 Credited 14/07/2023   Daily Attendence 10 8

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 545.4

Total man days : 18