Muster Roll No. : 4905	Date From : 03/07/2022    Date To : 09/07/2022	Sanction No. : 694-696    Sanction Date : 21/06/2022
Work Code : 2612006008/WH/GIS/20767	Work Name : amrit sarovar 22/23 dal singh wala (2612006008/WH/GIS/20767)

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 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 GURDEEP KAUR(Wife) PB-12-006-008-001/212-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001800 Credited 19/07/2022   2 HARJIT KAUR(Wife) PB-12-006-008-001/5 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU 7745 2612006WL001800 Credited 19/07/2022   3 KIRANJEET KAUR(Self) PB-12-006-008-001/209 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU 2612006WL001800 Credited 19/07/2022   4 CHARNJIT KAUR(Self) PB-12-006-008-001/191 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL0002141 Credited 30/07/2022   5 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001800 Credited 19/07/2022   6 SUKHJEET KAUR(Wife) PB-12-006-008-001/165 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001800 Credited 19/07/2022   7 GURWINDER KAUR(Wife) PB-12-006-008-001/25 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001800 Credited 19/07/2022   8 PARAMJIT KAUR(Wife) PB-12-006-008-001/205 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001800 Credited 19/07/2022   9 VIRPAL KAUR(Wife) PB-12-006-008-001/114 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK Jaitu CNRB0005886 2612006WL001800 Credited 19/07/2022   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54