Muster Roll No. : 4906	Date From : 03/07/2022    Date To : 09/07/2022	Sanction No. : 694-696    Sanction Date : 21/06/2022
Work Code : 2612006008/WH/GIS/20767	Work Name : amrit sarovar 22/23 dal singh wala (2612006008/WH/GIS/20767)

Measurement Book Detail

MB NO.  17        Page NO.  5

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 JAGSEER SINGH(Self) PB-12-006-008-001/85-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001800 Credited 19/07/2022   2 JASVEER KAUR(Wife) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU 7745 2612006WL001800 Credited 19/07/2022   3 BALJEET KAUR(Wife) PB-12-006-008-001/57 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001800 Credited 19/07/2022   4 LAKHWINDER SINGH(Self) PB-12-006-008-001/88-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL001800 Credited 19/07/2022   5 GURJEET SINGH(Son) PB-12-006-008-001/91-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK Jaitu CNRB0005886 2612006WL001800 Credited 19/07/2022   6 KULWANT KAUR(Self) PB-12-006-008-001/54 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK Jaitu CNRB0005886 2612006WL001800 Credited 19/07/2022   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1692

Total man days : 36