Muster Roll No. : 12895	Date From : 03/10/2023    Date To : 09/10/2023	Sanction No. : 2612007/2023-2024/18510/AS    Sanction Date : 08/08/2023
Work Code : 2612006008/RC/GIS/24633	Work Name : Kharwanja Warter Works To Kulwinder Singh De Khet Tak Village Dal Singh Wala 23/24 (2612006008/RC/GIS/24633)

Measurement Book Detail

MB NO.  17        Page NO.  3261

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 AJAIB SINGH(Husband) PB-12-006-008-001/166 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004794 Credited 11/11/2023   2 SEWAK SINGH(Husband) PB-12-006-008-001/115 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004794 Credited 11/11/2023   3 SUKHCHAIN SINGH(Husband) PB-12-006-008-001/179 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 303 909 0 0 909 CANARA BANK Jaitu CNRB0005886 2612006WL004794 Credited 11/11/2023   Daily Attendence 2 2 2 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 1414

Total man days : 14