Muster Roll No. : 1411	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : .2310    Sanction Date : 01/03/2024
Work Code : 2612006/FP/9989038559	Work Name : Smadh Bhai Drain RD15000-22000 Village Dal Singh Wala 23/24 (2612006/FP/9989038559)

Measurement Book Detail

MB NO.  91        Page NO.  18008

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 GURDEEP KAUR(Wife) PB-12-006-008-001/212-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001019 Credited 30/05/2024   Gurpreet kaur 2 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA JAITU 7745 2612006WL001019 Credited 30/05/2024   Gurpreet kaur 3 KIRANJEET KAUR(Self) PB-12-006-008-001/209 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA JAITU 2612006WL001019 Credited 30/05/2024   Gurpreet kaur 4 SUKHPREET KAUR(Self) PB-12-006-008-001/210 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001019 Credited 30/05/2024   Gurpreet kaur 5 MANJEET KAUR(Self) PB-12-006-008-001/213 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA JAITU SBIN000774 2612006WL001019 Credited 30/05/2024   Gurpreet kaur 6 RAMANDEEP KAUR PB-12-006-008-001/218 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001019 Credited 30/05/2024   Gurpreet kaur 7 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL0001268 Credited 12/06/2024   Gurpreet kaur 8 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001019 Credited 30/05/2024   Gurpreet kaur 9 MANDEEP KAUR(Wife) PB-12-006-008-001/221 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 322 1288 0 0 1288 CANARA BANK Jaitu CNRB0005886 2612006WL001019 Credited 30/05/2024   Gurpreet kaur Daily Attendence 9 9 0 9 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1180.6666

Total man days : 33