Muster Roll No. : 14536	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : 1567FFF.    Sanction Date : 15/10/2023
Work Code : 2612006/IC/110127	Work Name : internal clearance of Gondara minor 23/24 Dal singh wala (2612006/IC/110127)

Measurement Book Detail

MB NO.  82        Page NO.  16201

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 GAGANDEEP KAUR(Wife) PB-12-006-008-001/215 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005786 Credited 01/01/2024   2 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL0007017 Credited 31/03/2024   3 AMANDEEP KAUR(Self) PB-12-006-008-001/230 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005786 Credited 01/01/2024   4 BEANT KAUR(Wife) PB-12-006-008-001/239 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 303 909 0 0 909 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005786 Credited 01/01/2024   5 RANI KAUR(Self) PB-12-006-008-001/235 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005786 Credited 01/01/2024   6 SWARN KAUR PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005786 Credited 01/01/2024   7 KARAMJEET KAUR(Self) PB-12-006-008-001/241 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005786 Credited 01/01/2024   8 RANI KAUR(Wife) PB-12-006-008-001/219-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 CANARA BANK Jaitu CNRB0005886 2612006WL005786 Credited 01/01/2024   Daily Attendence 3 7 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 984.75

Total man days : 26