Muster Roll No. : 20279	Date From : 15/02/2024    Date To : 21/02/2024	Sanction No. : 2612007/2023-2024/28039/AS    Sanction Date : 07/11/2023
Work Code : 2612006008/DP/GIS/24936	Work Name : Nanak bagichi 23/24 Village Dal Singh Wala (2612006008/DP/GIS/24936)

Measurement Book Detail

MB NO.  70        Page NO.  42

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 KASHMIR SINGH(Son) PB-12-006-008-001/34 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 CANARA BANK Jaitu CNRB0005886 2612006WL008875 Credited 20/04/2024   gurdeep kaur 2 SURJEET SINGH(Husband) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA JAITO 7745 2612006WL008875 Credited 20/04/2024   gurdeep kaur 3 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008875 Credited 20/04/2024   gurdeep kaur 4 JASMAIL KAUR(Mother-in-Law) PB-12-006-008-001/35 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008875 Credited 20/04/2024   gurdeep kaur 5 JASWINDER KAUR(Self) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU 7745 2612006WL008875 Credited 20/04/2024   gurdeep kaur 6 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008875 Credited 20/04/2024   gurdeep kaur 7 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008875 Credited 20/04/2024   gurdeep kaur 8 SURBJEET KAUR(Wife) PB-12-006-008-001/29 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 CANARA BANK Jaitu CNRB0005886 2612006WL008875 Credited 20/04/2024   gurdeep kaur 9 LABHJINDER SINGH(Son) PB-12-006-008-001/29 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 303 1212 0 0 1212 CANARA BANK Jaitu CNRB0005886 2612006WL008875 Credited 20/04/2024   gurdeep kaur 10 HARJINDER SINGH(Son) PB-12-006-008-001/35 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P A A 3 303 909 0 0 909 CANARA BANK Jaitu CNRB0005886 2612006WL0009284 Credited 30/04/2024   gurdeep kaur Daily Attendence 7 10 10 0 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41