Muster Roll No. : 4795	Date From : 13/10/2021    Date To : 19/10/2021	Sanction No. : 2612006/2021-2022/22904/AS    Sanction Date : 11/10/2021
Work Code : 2612006021/IC/92188	Work Name : Desilting of Khala Village Kothe Gajjan Singh Wala 2021 (2612006021/IC/92188)

Measurement Book Detail

MB NO.  5153        Page NO.  16

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 KARAMJEET KAUR(Wife) PB-12-006-071-001/510 OTHER ਢਿਲਵਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL003685 Credited 27/10/2021   2 PRITAM SINGH(Father) PB-12-006-071-001/9 SC ਢਿਲਵਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003685 Credited 30/11/2021   3 Jasveer Kaur(Wife) PB-12-006-071-001/97 SC ਢਿਲਵਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003685 Credited 30/11/2021   4 SARBJEET KAUR(Wife) PB-12-006-071-001/452 SC ਢਿਲਵਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003685 Credited 30/11/2021   5 CHARANJIT KAUR(Wife) PB-12-006-071-001/480 OTHER ਢਿਲਵਾ ਕਲਾਂ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003685 Credited 27/10/2021   6 HARBANS KAUR(Mother) PB-12-006-071-001/9 SC ਢਿਲਵਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003685 Credited 30/11/2021   7 KANWALJIT KAUR(Wife) PB-12-006-071-001/54 SC ਢਿਲਵਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003685 Credited 30/11/2021   8 RAMANDEEP KAUR(Wife) PB-12-006-071-001/460 OTHER ਢਿਲਵਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003685 Credited 27/10/2021   Daily Attendence 8 8 0 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 4573

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 1580.375

Total man days : 47