Muster Roll No. : 2420	Date From : 03/06/2024    Date To : 09/06/2024	Sanction No. : 2612007/2023-2024/28039/AS    Sanction Date : 07/11/2023
Work Code : 2612006008/DP/GIS/24936	Work Name : Nanak bagichi 23/24 Village Dal Singh Wala (2612006008/DP/GIS/24936)

Measurement Book Detail

MB NO.  17        Page NO.  3269

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 GURDEV SINGH(Father) PB-12-006-008-001/51 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001524 Credited 15/06/2024   gurdeep kaur 2 GURDEEP KAUR(Wife) PB-12-006-008-001/212-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001524 Credited 15/06/2024   gurdeep kaur 3 HARBHAJAN SINGH(Self) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 322 644 0 0 644 STATE BANK OF INDIA jaito 7745 2612006WL001524 Credited 15/06/2024   gurdeep kaur 4 PAL SINGH(Self) PB-12-006-008-001/2 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001524 Credited 15/06/2024   gurdeep kaur 5 MOHAN SINGH(Husband) PB-12-006-008-001/34 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001524 Credited 15/06/2024   gurdeep kaur 6 LAKHWINDER SINGH(Self) PB-12-006-008-001/88-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 INDIAN BANK Jaitu IDIB000J529 2612006WL001524 Credited 15/06/2024   gurdeep kaur 7 GURJEET SINGH(Son) PB-12-006-008-001/91-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 CANARA BANK Jaitu CNRB0005886 2612006WL001524 Credited 15/06/2024   gurdeep kaur 8 LOVEDEEP SINGH(Son) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 322 1610 0 0 1610 CANARA BANK Jaitu CNRB0005886 2612006WL001524 Credited 15/06/2024   gurdeep kaur 9 HARNEK SINGH(Self) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 CANARA BANK Jaitu CNRB0005886 2612006WL001524 Credited 15/06/2024   gurdeep kaur 10 KULWANT KAUR(Self) PB-12-006-008-001/54 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 CANARA BANK Jaitu CNRB0005886 2612006WL001524 Credited 15/06/2024   gurdeep kaur Daily Attendence 9 9 9 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1771

Total man days : 55