Muster Roll No. : 277	Date From : 04/09/2023    Date To : 10/09/2023	Sanction No. : 2612007/2023-2024/15328/AS    Sanction Date : 05/07/2023
Work Code : 2612007003/IC/102561	Work Name : field channel 23/24 saheed gurmail dal s wala (2612007003/IC/102561)

Measurement Book Detail

MB NO.  68        Page NO.  13423

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 BALJEET KAUR(Wife) PB-12-006-008-001/40 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003976 Credited 07/11/2023   2 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003976 Credited 07/11/2023   3 JASWINDER KAUR(Wife) PB-12-006-008-001/4 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL0005384 Credited 01/01/2024   4 SANDEEP KAUR(Wife) PB-12-006-008-001/38 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003976 Credited 07/11/2023   5 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003976 Credited 07/11/2023   6 HARJINDER SINGH(Son) PB-12-006-008-001/35 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P A A 2 303 606 0 0 606 CANARA BANK Jaitu CNRB0005886 2612007WL0005384 Credited 01/01/2024   7 JUGRAJ SINGH(Self) PB-12-006-008-001/40 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK Jaitu CNRB0005886 2612007WL003976 Credited 07/11/2023   Daily Attendence 4 5 6 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35