Muster Roll No. : 10824	Date From : 05/09/2023    Date To : 11/09/2023	Sanction No. : ,,1131-33    Sanction Date : 03/07/2023
Work Code : 2612006/IC/108342	Work Name : Dhaipai Minor R.D. 0-18674 maintenance of jungle clearance at vill Guru teg bahadur 23/24 (2612006/IC/108342)

Measurement Book Detail

MB NO.  3682        Page NO.  119

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 RAJPAL KAUR(Wife) PB-12-006-071-001/437 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL004077 Credited 08/11/2023   2 MAHINDERPAL SINGH(Self) PB-12-006-071-001/646 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL004077 Credited 07/11/2023   3 LAKHVEER SINGH(Self) PB-12-006-071-001/385 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004077 Credited 07/11/2023   4 DARSHAN SINGH(Self) PB-12-006-071-001/388 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004077 Credited 07/11/2023   5 AMARJIT KAUR(Self) PB-12-006-071-001/93 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004077 Credited 07/11/2023   6 KULWINDER KAUR(Wife) PB-12-006-071-001/79 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004077 Credited 08/11/2023   7 PARAMJEET KAUR(Self) PB-12-006-071-001/410 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004077 Credited 08/11/2023   8 CHARANJIT KAUR(Wife) PB-12-006-071-001/480 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004077 Credited 07/11/2023   9 PARMJEET KAUR(Wife) PB-12-006-071-001/445 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004077 Credited 07/11/2023   10 SUKHWINDER KAUR(Wife) PB-12-006-071-001/385 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004077 Credited 07/11/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60