Muster Roll No. : 16745	Date From : 23/01/2023    Date To : 29/01/2023	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.  181

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 Kulwant kaur(Self) PB-12-006-071-001/629 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007943 Credited 08/02/2023   2 KULDEEP KAUR(Self) PB-12-006-112-001/124 OTHER Guru Tegh Bhadhur Nagar P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007943 Credited 08/02/2023   3 RANJEET KAUR(Wife) PB-12-006-071-001/619 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 282 1692 0 0 1692 CANARA BANK KOTKAPURA CNRB0002104 2612006WL007943 Credited 08/02/2023   4 Amandeep kaur(Self) PB-12-006-071-001/628 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007943 Credited 08/02/2023   5 Jasveer Kaur(Wife) PB-12-006-071-001/97 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007943 Credited 08/02/2023   6 Swarnjeet Singh(Husband) PB-12-006-071-001/621 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007943 Credited 08/02/2023   7 BALDEV KAUR(Wife) PB-12-006-071-001/81 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007943 Credited 08/02/2023   8 RAJINDER KAUR(Self) PB-12-006-071-001/626 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007943 Credited 08/02/2023   9 CHHINDER SINGH(Self) PB-12-006-071-001/655 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007943 Credited 08/02/2023   10 GURDEV SINGH(Husband) PB-12-006-071-001/626 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007943 Credited 08/02/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3384

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

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

Total man days : 60