Muster Roll No. : 370	Date From : 19/10/2023    Date To : 24/10/2023	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.  13429

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 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 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITO 7745 2612007WL005094 Credited 25/11/2023   2 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL005094 Credited 25/11/2023   3 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL005094 Credited 25/11/2023   4 AMANDEEP KAUR(Self) PB-12-006-008-001/230 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL005094 Credited 25/11/2023   5 SUHKWINDER KAUR(Wife) PB-12-006-008-001/233 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL005094 Credited 25/11/2023   6 MANPREET KAUR(Self) PB-12-007-003-001/3 SC shaheed Gurmail singh dal singh wala P A A A A A 1 303 303 0 0 303 CANARA BANK Jaitu CNRB0005886 2612007WL005094 Credited 26/11/2023   Daily Attendence 4 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1212

Total man days : 24