Muster Roll No. : 8045	Date From : 26/07/2023    Date To : 30/07/2023	Sanction No. : 2612007/2023-2024/14039/AS    Sanction Date : 09/06/2023
Work Code : 2612006008/IC/102510	Work Name : field channel 23/24 dal singh wala (2612006008/IC/102510)

Measurement Book Detail

MB NO.  17        Page NO.  3254

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 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 AJAIB SINGH(Husband) PB-12-006-008-001/166 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002731 Credited 04/08/2023   2 GURCHARN SINGH(Self) PB-12-006-008-001/270 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P 4 303 1212 0 0 1212 CANARA BANK Jaitu CNRB0005886 2612006WL002731 Credited 04/08/2023   3 ROOP SINGH(Self) PB-12-006-008-001/47 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002731 Credited 04/08/2023   4 GURDEEP KAUR(Wife) PB-12-006-008-001/212-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL002731 Credited 04/08/2023   5 GURMEET SINGH(Self) PB-12-006-008-001/19 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002731 Credited 04/08/2023   6 GURDIAL SINGH(Self) PB-12-006-008-001/176 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL0003076 Credited 25/08/2023   7 BUTA SINGH(Husband) PB-12-006-008-001/235 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002731 Credited 04/08/2023   8 LOVEDEEP SINGH(Son) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 303 1515 0 0 1515 CANARA BANK Jaitu CNRB0005886 2612006WL002731 Credited 04/08/2023   Daily Attendence 3 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1098.375

Total man days : 29