Muster Roll No. : 14533	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : 1567FFF.    Sanction Date : 15/10/2023
Work Code : 2612006/IC/110127	Work Name : internal clearance of Gondara minor 23/24 Dal singh wala (2612006/IC/110127)

Measurement Book Detail

MB NO.  82        Page NO.  16201

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 HARPAL KAUR(Self) PB-12-006-008-001/163 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005786 Credited 01/01/2024   2 GURJIT KAUR(Self) PB-12-006-008-001/161 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005786 Credited 01/01/2024   3 NASIB KAUR(Self) PB-12-006-008-001/160 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005786 Credited 01/01/2024   4 PARMJIT KAUR(Self) PB-12-006-008-001/155 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005786 Credited 01/01/2024   5 VEERPAL KAUR(Self) PB-12-006-008-001/157 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA JAITU 7745 2612006WL005786 Credited 01/01/2024   6 MANJIT KAUR(Self) PB-12-006-008-001/159 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005786 Credited 01/01/2024   7 LAKHWINDER KAUR(Daughter-in-Law) PB-12-006-008-001/162 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005786 Credited 01/01/2024   8 HARJEET KAUR(Wife) PB-12-006-008-001/16 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005786 Credited 01/01/2024   Daily Attendence 7 6 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1022.625

Total man days : 27