Muster Roll No. : 797	Date From : 30/04/2024    Date To : 06/05/2024	Sanction No. : 2310f./    Sanction Date : 01/03/2024
Work Code : 2612006/FP/9989038557	Work Name : Jungle clearance of banks of Mari Drain Rd 50-12000 Dal singh wala 23/24 (2612006/FP/9989038557)

Measurement Book Detail

MB NO.  91        Page NO.  18002

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 A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU 7745 2612006WL000703 Credited 18/05/2024   Gurpreet kaur 2 HARBANS SINGH(Father) PB-12-006-008-001/12 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000703 Credited 18/05/2024   Gurpreet kaur 3 BALWINDER KAUR(Mother) PB-12-006-008-001/12 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000703 Credited 18/05/2024   Gurpreet kaur 4 NASIB KAUR PB-12-006-008-001/138 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU 7745 2612006WL000703 Credited 18/05/2024   Gurpreet kaur 5 SUKHJIT KAUR(Self) PB-12-006-008-001/186 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000703 Credited 18/05/2024   Gurpreet kaur 6 SEWAK SINGH(Husband) PB-12-006-008-001/115 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000703 Credited 18/05/2024   Gurpreet kaur 7 SUKHPREET KAUR(Self) PB-12-006-008-001/279 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000703 Credited 18/05/2024   Gurpreet kaur 8 KIRANPAL KAUR(Wife) PB-12-006-008-001/152 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 322 1610 0 0 1610 CANARA BANK Jaitu CNRB0005886 2612006WL000703 Credited 18/05/2024   Gurpreet kaur Daily Attendence 5 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1811.25

Total man days : 45