Muster Roll No. : 12026	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 1353f    Sanction Date : 22/08/2023
Work Code : 2612006/IC/109024	Work Name : 0.382 (2612006/IC/109024)

Measurement Book Detail

MB NO.  81        Page NO.  16151

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 BALJINDER KAUR(Self) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 299 897 0 0 897 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004537 Credited 11/11/2023   2 AVTAR SINGH(Self) PB-12-006-008-001/212-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 299 1196 0 0 1196 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004537 Credited 11/11/2023   3 SUNITA KAUR(Wife) PB-12-006-008-001/206 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 299 897 0 0 897 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004537 Credited 11/11/2023   4 HARPAL KAUR(Self) PB-12-006-008-001/214 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 299 897 0 0 897 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004537 Credited 11/11/2023   5 LOVEDEEP SINGH(Son) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 299 897 0 0 897 CANARA BANK Jaitu CNRB0005886 2612006WL004537 Credited 11/11/2023   Daily Attendence 5 5 5 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4784 Average Per labour 956.8

Total man days : 16