Muster Roll No. : 1990	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2612006/2022-2023/2541/AS    Sanction Date : 28/04/2022
Work Code : 2612006119/IC/GIS/19833	Work Name : desilting of khala at vill dashmesh nagar 22/23 (2612006119/IC/GIS/19833)

Measurement Book Detail

MB NO.  11        Page NO.  2

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 CHHINDER KAUR(Self) PB-12-006-119-001/215 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000636 Credited 04/06/2022   2 sawarnjeet kaur(Mother) PB-12-006-119-001/237 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000636 Credited 04/06/2022   3 KATAR SINGH(Self) PB-12-006-119-001/261 SC Dashmesh Nagar Panjgrain Kalan P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000636 Credited 04/06/2022   4 REASHAM SINGH(Self) PB-12-006-119-001/27 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000636 Credited 04/06/2022   5 SUKHPREET KAUR(Self) PB-12-006-119-001/226 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000636 Credited 04/06/2022   6 manpreet kaur(Mother) PB-12-006-119-001/238 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000636 Credited 04/06/2022   7 KULWANT KAUR(Self) PB-12-006-119-001/227 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000636 Credited 04/06/2022   8 BALJIT KAUR(Wife) PB-12-006-119-001/253 SC Dashmesh Nagar Panjgrain Kalan P P A P A A A 3 282 846 0 0 846 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000636 Credited 04/06/2022   9 SARABJEET KAUR(Wife) PB-12-006-119-001/223 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000636 Credited 04/06/2022   Daily Attendence 9 9 0 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 40