Muster Roll No. : 359	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 2612007/2023-2024/15331/AS    Sanction Date : 05/07/2023
Work Code : 2612007003/RC/GIS/22858	Work Name : kacha path 23/24 sahed gurnmail dal s wala (2612007003/RC/GIS/22858)

Measurement Book Detail

MB NO.  68        Page NO.  13428

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 PARAMJEET KAURR(Wife) PB-12-006-008-001/63 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612007WL004901 Credited 11/11/2023   2 MAKHAN KAUR(Self) PB-12-006-008-001/6 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004901 Credited 11/11/2023   3 RAJWINDER KAUR(Wife) PB-12-006-008-001/55-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004901 Credited 11/11/2023   4 SUKHWINDER KAUR(Wife) PB-12-006-008-001/61 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004901 Credited 11/11/2023   5 SUKHJEET KAUR(Wife) PB-12-006-008-001/53 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004901 Credited 11/11/2023   6 NASEEB KAUR(Wife) PB-12-006-008-001/58 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN000774 2612007WL004901 Credited 11/11/2023   7 SUKHJEET KAUR(Wife) PB-12-006-008-001/69 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL0005613 Credited 01/01/2024   8 KULWANT KAUR(Self) PB-12-006-008-001/54 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Jaitu CNRB0005886 2612007WL004901 Credited 11/11/2023   Daily Attendence 6 7 7 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42