Muster Roll No. : 5766	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 529.    Sanction Date : 20/01/2023
Work Code : 2612006/DP/131725	Work Name : Gondara to burj jwahar singh road 22/23 Gondara (2612006/DP/131725)

Measurement Book Detail

MB NO.  67        Page NO.  235

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 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001626 Credited 27/06/2023   2 JASVEER KAUR(Wife) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU 7745 2612006WL001626 Credited 27/06/2023   3 HARJIT KAUR(Wife) PB-12-006-008-001/5 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA JAITU 7745 2612006WL001626 Credited 27/06/2023   4 JASWINDER KAUR(Self) PB-12-006-008-001/192 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001626 Credited 27/06/2023   5 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 2612006WL001626 Credited 27/06/2023   6 RAMANDEEP KAUR PB-12-006-008-001/218 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001626 Credited 27/06/2023   7 GURWINDER KAUR(Wife) PB-12-006-008-001/25 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001626 Credited 27/06/2023   8 GAGANDEEP KAUR(Wife) PB-12-006-008-001/246 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 BANK OF INDIA JAITO BKID0006548 2612006WL001626 Credited 27/06/2023   Daily Attendence 0 7 7 0 6 8 6

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34