Muster Roll No. : 394	Date From : 24/01/2023    Date To : 30/01/2023	Sanction No. : 2612007/2022-2023/12256/AS    Sanction Date : 11/07/2022
Work Code : 2612007003/IC/94455	Work Name : field channel 22-23 shaheed gurmail singh dal singh wala g (2612007003/IC/94455)

Measurement Book Detail

MB NO.  17        Page NO.  31

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 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU 7745 2612007WL007931 Credited 08/02/2023   2 RAMANDEEP KAUR PB-12-006-008-001/218 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL007931 Credited 08/02/2023   3 MANDEEP KAUR PB-12-006-008-001/217 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL007931 Credited 08/02/2023   4 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL007931 Credited 08/02/2023   5 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL007931 Credited 08/02/2023   6 BINDER SINGH PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL007931 Credited 08/02/2023   7 SWARN KAUR PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL007931 Credited 08/02/2023   8 MANDEEP KAUR(Wife) PB-12-006-008-001/221 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P A P 4 282 1128 0 0 1128 CANARA BANK Jaitu CNRB0005886 2612007WL007931 Credited 08/02/2023   Daily Attendence 3 4 0 7 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1022.25

Total man days : 29