Muster Roll No. : 418	Date From : 31/01/2023    Date To : 03/02/2023	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.  15

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 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 PARMJIT KAUR(Wife) PB-12-006-008-001/95 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL008403 Credited 03/04/2023   2 BEANT KAUR(Wife) PB-12-006-008-001/99 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL008403 Credited 03/04/2023   3 GURPREET KAUR(Wife) PB-12-006-008-001/87-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL008403 Credited 03/04/2023   4 JASVINDER KAUR(Wife) PB-12-006-008-001/96 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL008403 Credited 03/04/2023   5 CHARNJEET KAUR(Self) PB-12-006-008-001/98-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL008403 Credited 03/04/2023   6 NAVJOT KAUR(Wife) PB-12-006-008-001/92 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P 3 282 846 0 0 846 INDIAN BANK Jaitu IDIB000J529 2612007WL008403 Credited 03/04/2023   7 LAKHWINDER SINGH(Self) PB-12-006-008-001/88-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P 3 282 846 0 0 846 INDIAN BANK Jaitu IDIB000J529 2612007WL008403 Credited 03/04/2023   8 GURJEET SINGH(Son) PB-12-006-008-001/91-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P 2 282 564 0 0 564 CANARA BANK Jaitu CNRB0005886 2612007WL008403 Credited 03/04/2023   Daily Attendence 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 810.75

Total man days : 23