Muster Roll No. : 18614	Date From : 08/01/2024    Date To : 14/01/2024	Sanction No. : 1567f./.-    Sanction Date : 05/10/2023
Work Code : 2612006/IC/110560	Work Name : internal clearance of jaito disty 23/24 Behbal kalan (2612006/IC/110560)

Measurement Book Detail

MB NO.  4        Page NO.  130

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 Sarabjeet Kaur(Daughter) PB-12-006-026-001/41 OTHER ਬਹਿਬਲ ਕਲਾਂ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008150 Credited 20/04/2024   2 PARAMJEET KAUR(Daughter-in-Law) PB-12-006-026-001/50 SC ਬਹਿਬਲ ਕਲਾਂ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008150 Credited 20/04/2024   3 GURPEET KAUR(Self) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008150 Credited 20/04/2024   4 KARMJEET KAUR(Wife) PB-12-006-026-001/44 OTHER ਬਹਿਬਲ ਕਲਾਂ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008150 Credited 20/04/2024   5 GURMEET KAUR(Wife) PB-12-006-026-001/34 OTHER ਬਹਿਬਲ ਕਲਾਂ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008150 Credited 20/04/2024   6 Beant Singh(Son) PB-12-006-026-001/41 OTHER ਬਹਿਬਲ ਕਲਾਂ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008150 Credited 20/04/2024   7 JASPREET KAUR(Granddaughter) PB-12-006-026-001/41 OTHER ਬਹਿਬਲ ਕਲਾਂ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008150 Credited 20/04/2024   8 HARPREET KAUR(Daughter) PB-12-006-026-001/50 SC ਬਹਿਬਲ ਕਲਾਂ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008150 Credited 20/04/2024   9 Amandeep Kaur(Daughter) PB-12-006-026-001/36 OTHER ਬਹਿਬਲ ਕਲਾਂ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008150 Credited 20/04/2024   Daily Attendence 0 5 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40