Muster Roll No. : 6567	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 5833/CCN    Sanction Date : 08/11/2023
Work Code : 2615001053/IC/111043	Work Name : Jagraon disty GP New Chur Chak 37770-62379

Measurement Book Detail

MB NO.  0002        Page NO.  102

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 AMANDEEP KAUR(Wife) PB-15-001-021-001/181 SC ਚੁਹਡ਼ ਚੱਕ P A A P A P A 3 303 909 0 0 909 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL010040 Credited 01/01/2024   2 KULWINDER KAUR(Wife) PB-15-001-021-001/104 OTHER ਚੁਹਡ਼ ਚੱਕ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL010040 Credited 01/01/2024   3 KARAMJIT SINGH(Self) PB-15-001-021-001/120 SC ਚੁਹਡ਼ ਚੱਕ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHUHAR CHAK SBIN000557 2615001WL010040 Credited 01/01/2024   4 BALJIT KAUR(Wife) PB-15-001-021-001/127 SC ਚੁਹਡ਼ ਚੱਕ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL010040 Credited 01/01/2024   5 MANJIT KAUR(Self) PB-15-001-021-001/108 SC ਚੁਹਡ਼ ਚੱਕ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL010040 Credited 01/01/2024   6 SHINDER KAUR(Wife) PB-15-001-021-001/206 SC ਚੁਹਡ਼ ਚੱਕ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHUHAR CHAK SBIN000557 2615001WL010040 Credited 01/01/2024   7 KAMALJIT KAUR(Wife) PB-15-001-021-001/207 SC ਚੁਹਡ਼ ਚੱਕ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL010040 Credited 01/01/2024   8 GURMEET KAUR(Wife) PB-15-001-021-001/18 SC ਚੁਹਡ਼ ਚੱਕ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL010040 Credited 01/01/2024   9 JASVIR KAUR(Wife) PB-15-001-021-001/109 SC ਚੁਹਡ਼ ਚੱਕ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL010040 Credited 01/01/2024   Daily Attendence 8 7 8 9 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48