Muster Roll No. : 2319	Date From : 26/05/2022    Date To : 30/05/2022	Sanction No. : 22/416TT    Sanction Date : 09/05/2022
Work Code : 2612006/IC/96643	Work Name : CLEARANCE OF INTERNAL & OUTER BANK RAUNTA RAJBAHA DAL SINGH WALA 22/23 (2612006/IC/96643)

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 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 KAUR SINGH(Self) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000824 Credited 11/06/2022   2 MALKEET KAUR(Wife) PB-12-006-008-001/9 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA JAITU 7745 2612006WL000824 Credited 11/06/2022   3 BALJIT KAUR(Wife) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000824 Credited 11/06/2022   4 GURPREET KAUR(Wife) PB-12-006-008-001/87-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A A 1 250 250 0 0 250 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000824 Credited 11/06/2022   5 LAKHWINDER SINGH(Self) PB-12-006-008-001/88-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P 4 250 1000 0 0 1000 INDIAN BANK Jaitu IDIB000J529 2612006WL000824 Credited 11/06/2022   6 GURJEET SINGH(Son) PB-12-006-008-001/91-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P 4 250 1000 0 0 1000 CANARA BANK Jaitu CNRB0005886 2612006WL000824 Credited 11/06/2022   Daily Attendence 5 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3250 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 875

Total man days : 21