Muster Roll No. : 7881	Date From : 22/08/2022    Date To : 28/08/2022	Sanction No. : 2612006/2021-2022/30004/AS    Sanction Date : 10/12/2021
Work Code : 2612006071/AV/9989037184	Work Name : playground maintenance 21-22 dhilwan kalan (2612006071/AV/9989037184)

Measurement Book Detail

MB NO.  13        Page NO.  7

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 KAUR SINGH(Husband) PB-12-006-071-001/95 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kotkapura Bhatinda Road PUNB0095410 2612006WL003169 Credited 03/09/2022   2 Amarjeet singh(Husband) PB-12-006-071-001/157 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL003169 Credited 03/09/2022   3 BILLU SINGH(Self) PB-12-006-071-001/513 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL003169 Credited 03/09/2022   4 SURINDERPAL(Self) PB-12-006-071-001/394 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003169 Credited 03/09/2022   5 IQBAL SINGH(Self) PB-12-006-112-001/228 SC Guru Tegh Bhadhur Nagar A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003169 Credited 03/09/2022   6 HARBANS SINGH(Wife) PB-12-006-112-001/45 SC Guru Tegh Bhadhur Nagar P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003169 Credited 03/09/2022   7 BALVEER KAUR(Wife) PB-12-006-071-001/622 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003169 Credited 03/09/2022   Daily Attendence 6 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1651.7142

Total man days : 41