Muster Roll No. : 2873	Date From : 01/06/2022    Date To : 04/06/2022	Sanction No. : 22/416TT    Sanction Date : 09/05/2022
Work Code : 2612006/IC/96643	Work Name : CLEARANCE OF INTERNAL & OUTER BANK RAUNTA RAJBAHA DAL SINGH WALA 22/23 (2612006/IC/96643)

Measurement Book Detail

MB NO.  17        Page NO.  5

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 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 CHARNJEET KAUR(Self) PB-12-006-008-001/44 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000896 Credited 15/06/2022   2 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000896 Credited 15/06/2022   3 MOHAN SINGH(Husband) PB-12-006-008-001/34 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000896 Credited 15/06/2022   4 JASWINDER KAUR(Self) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P A P 2 282 564 0 0 564 STATE BANK OF INDIA JAITU 7745 2612006WL000896 Credited 15/06/2022   5 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A 2 282 564 0 0 564 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000896 Credited 15/06/2022   6 SUKHPREET KAUR(Wife) PB-12-006-008-001/41 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P A P 2 282 564 0 0 564 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000896 Credited 15/06/2022   7 JASWINDER KAUR(Wife) PB-12-006-008-001/4 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000896 Credited 15/06/2022   8 GEJO KAUR(Self) PB-12-006-008-001/43 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000896 Credited 15/06/2022   9 ANGREJ KAUR(Wife) PB-12-006-008-001/46 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A 2 282 564 0 0 564 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000896 Credited 15/06/2022   10 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000896 Credited 15/06/2022   Daily Attendence 8 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 733.2

Total man days : 26