Muster Roll No. : 14535	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : 1567FFF.    Sanction Date : 15/10/2023
Work Code : 2612006/IC/110127	Work Name : internal clearance of Gondara minor 23/24 Dal singh wala (2612006/IC/110127)

Measurement Book Detail

MB NO.  82        Page NO.  16201

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 P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL005786 Credited 01/01/2024   2 PARMJEET KAUR(Self) PB-12-006-008-001/199 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005786 Credited 01/01/2024   3 BALJINDER KAUR(Self) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005786 Credited 01/01/2024   4 Parmatma Singh(Son) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL005786 Credited 01/01/2024   5 MOHAN SINGH(Husband) PB-12-006-008-001/213 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005786 Credited 01/01/2024   Daily Attendence 5 5 5 5 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1333.2

Total man days : 22