Muster Roll No. : 10791	Date From : 06/09/2023    Date To : 12/09/2023	Sanction No. : 1353    Sanction Date : 22/08/2023
Work Code : 2612006/IC/109025	Work Name : internal clearance of Mari Disty 23/24 Burj Jwahar singh wala (2612006/IC/109025)

Measurement Book Detail

MB NO.  10        Page NO.  30

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 HARDEEP KAUR(Self) PB-12-006-055-001/267-A SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004208 Credited 09/11/2023   2 IQBAL SINGH(Husband) PB-12-006-055-001/291 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004208 Credited 09/11/2023   3 LAKHVIR SINGH(Self) PB-12-006-055-001/297 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 HDFC BARGARI HDFC0003167 2612006WL004208 Credited 09/11/2023   4 GAGANDEEP KAUR(Self) PB-12-006-055-001/291 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 HDFC BARGARI HDFC0003167 2612006WL004208 Credited 09/11/2023   5 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004208 Credited 09/11/2023   6 JASPAL KAUR(Wife) PB-12-006-055-001/3 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004208 Credited 09/11/2023   7 KULWANT KAUR(Wife) PB-12-006-055-001/271 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004208 Credited 09/11/2023   Daily Attendence 6 5 5 5 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32