Muster Roll No. : 16473	Date From : 17/01/2023    Date To : 22/01/2023	Sanction No. : .49    Sanction Date : 11/01/2023
Work Code : 2612006/IC/101744	Work Name : R.D 350000- 360000 Maintenance of banks jungle Clearance at vill Dhilwan Kalan 2022/23 (2612006/IC/101744)

Measurement Book Detail

MB NO.  4613        Page NO.  179

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 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 LAKSHMI DAVE(Wife) PB-12-006-112-001/169 OTHER Guru Tegh Bhadhur Nagar P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kotkapura Bhatinda Road PUNB0095410 2612006WL007816 Credited 01/02/2023   2 NARINDERPAL KAUR(Wife) PB-12-006-112-001/181 OTHER Guru Tegh Bhadhur Nagar P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007816 Credited 01/02/2023   3 Kulwant kaur(Self) PB-12-006-071-001/629 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007816 Credited 01/02/2023   4 MANPREET KAUR(Wife) PB-12-006-071-001/634 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007816 Credited 01/02/2023   5 KULDEEP KAUR(Self) PB-12-006-112-001/124 OTHER Guru Tegh Bhadhur Nagar P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007816 Credited 01/02/2023   6 Jasveer Kaur(Wife) PB-12-006-071-001/97 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007816 Credited 01/02/2023   7 HARBANS KAUR(Self) PB-12-006-112-001/48 SC Guru Tegh Bhadhur Nagar P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007816 Credited 01/02/2023   8 GURPREET SINGH(Son) PB-12-006-112-001/22 SC Guru Tegh Bhadhur Nagar P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007816 Credited 01/02/2023   9 BALDEV KAUR(Wife) PB-12-006-071-001/81 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007816 Credited 01/02/2023   10 HARPREET SINGH(Self) PB-12-006-112-001/200-A SC Guru Tegh Bhadhur Nagar P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007816 Credited 01/02/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60