Muster Roll No. : 204	Date From : 20/08/2022    Date To : 26/08/2022	Sanction No. : 2612007/2022-2023/14411/AS    Sanction Date : 26/07/2022
Work Code : 2612007003/RC/9989067256	Work Name : SHAHEED GURMAIL SINGH D S W (2612007003/RC/9989067256)

Measurement Book Detail

MB NO.  68        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 GURJANT SINGH(Father) PB-12-006-008-001/143 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003086 Credited 02/09/2022   2 AMANDEPP KAUR(Self) PB-12-006-008-001/146 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003086 Credited 02/09/2022   3 SUKHJIT KAUR(Self) PB-12-006-008-001/150 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003086 Credited 02/09/2022   4 ANGREJ KAUR(Self) PB-12-006-008-001/154 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003086 Credited 02/09/2022   5 PARMJIT KAUR(Self) PB-12-006-008-001/155 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003086 Credited 02/09/2022   6 SHINDERPAL KAUR PB-12-006-008-001/156 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003086 Credited 02/09/2022   7 MANJIT KAUR(Self) PB-12-006-008-001/159 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003086 Credited 02/09/2022   8 IQBAL KAUR(Self) PB-12-006-008-001/145 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN000774 2612007WL003086 Credited 02/09/2022   Daily Attendence 8 7 8 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42