Muster Roll No. : 346	Date From : 03/12/2022    Date To : 06/12/2022	Sanction No. : 2612007/2022-2023/12256/AS    Sanction Date : 11/07/2022
Work Code : 2612007003/IC/94455	Work Name : field channel 22-23 shaheed gurmail singh dal singh wala g (2612007003/IC/94455)

Measurement Book Detail

MB NO.  69        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 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 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0050044 2612007WL006360 Credited 17/12/2022   2 BANTA SINGH(Self) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A 3 282 846 0 0 846 STATE BANK OF INDIA JAITO 7745 2612007WL006360 Credited 17/12/2022   3 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU 7745 2612007WL006360 Credited 17/12/2022   4 HARPAL KAUR(Self) PB-12-006-008-001/214 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A 1 282 282 0 0 282 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL006360 Credited 17/12/2022   5 RAMANDEEP KAUR PB-12-006-008-001/218 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL006360 Credited 17/12/2022   6 MANDEEP KAUR PB-12-006-008-001/217 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL006360 Credited 17/12/2022   7 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL006360 Credited 17/12/2022   8 RANI KAUR(Wife) PB-12-006-008-001/219-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A 3 282 846 0 0 846 CANARA BANK Jaitu CNRB0005886 2612007WL006360 Credited 17/12/2022   Daily Attendence 8 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 951.75

Total man days : 27