Muster Roll No. : 13717	Date From : 25/10/2023    Date To : 31/10/2023	Sanction No. : 22    Sanction Date : 07/08/2023
Work Code : 2612006008/WH/GIS/25673	Work Name : sanja jal talab 23/24 DAL SINGH WALA (2612006008/WH/GIS/25673)

Measurement Book Detail

MB NO.  17        Page NO.  3264

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 GURA SINGH(Self) PB-12-006-008-001/17 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU 7745 2612006WL005191 Credited 25/11/2023   2 GURJIT KAUR(Self) PB-12-006-008-001/161 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005191 Credited 25/11/2023   3 NASIB KAUR(Self) PB-12-006-008-001/160 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005191 Credited 25/11/2023   4 PARMJIT KAUR(Self) PB-12-006-008-001/155 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005191 Credited 25/11/2023   5 SHINDERPAL KAUR PB-12-006-008-001/156 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005191 Credited 26/11/2023   6 VEERPAL KAUR(Self) PB-12-006-008-001/157 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU 7745 2612006WL005191 Credited 26/11/2023   7 MANJIT KAUR(Self) PB-12-006-008-001/159 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005191 Credited 25/11/2023   8 MANPREET KAUR(Wife) PB-12-006-008-001/167 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005191 Credited 25/11/2023   9 RESHAM SINGH(Self) PB-12-006-008-001/16 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005191 Credited 25/11/2023   10 BABLI KAUR(Daughter) PB-12-006-008-001/161 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005191 Credited 25/11/2023   Daily Attendence 10 9 10 8 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56