Muster Roll No. : 532	Date From : 24/04/2024    Date To : 30/04/2024	Sanction No. : 2612007/2023-2024/28039/AS    Sanction Date : 07/11/2023
Work Code : 2612006008/DP/GIS/24936	Work Name : Nanak bagichi 23/24 Village Dal Singh Wala (2612006008/DP/GIS/24936)

Measurement Book Detail

MB NO.  17        Page NO.  3269

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 GURDEV SINGH(Father) PB-12-006-008-001/51 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000315 Credited 07/05/2024   Gurpreet kaur 2 TOTA SINGH(Self) PB-12-006-008-001/71 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A A P A 3 322 966 0 0 966 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000315 Credited 07/05/2024   Gurpreet kaur 3 GURMEET SINGH(Self) PB-12-006-008-001/19 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000315 Credited 07/05/2024   Gurpreet kaur 4 RESHAM SINGH(Self) PB-12-006-008-001/16 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000315 Credited 07/05/2024   Gurpreet kaur 5 MOHAN SINGH(Husband) PB-12-006-008-001/213 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000315 Credited 07/05/2024   Gurpreet kaur 6 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL0000588 Credited 15/05/2024   Gurpreet kaur 7 GURPREET KAUR(Wife) PB-12-006-008-001/129 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000315 Credited 07/05/2024   Gurpreet kaur 8 LAKHWINDER SINGH(Self) PB-12-006-008-001/88-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 INDIAN BANK Jaitu IDIB000J529 2612006WL000315 Credited 07/05/2024   Gurpreet kaur 9 GURJEET SINGH(Son) PB-12-006-008-001/91-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 322 1610 0 0 1610 CANARA BANK Jaitu CNRB0005886 2612006WL000315 Credited 07/05/2024   Gurpreet kaur 10 LOVEDEEP SINGH(Son) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 CANARA BANK Jaitu CNRB0005886 2612006WL000315 Credited 07/05/2024   Gurpreet kaur Daily Attendence 9 8 10 9 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 5474

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1771

Total man days : 55