Muster Roll No. : 2132	Date From : 15/06/2021    Date To : 21/06/2021	Sanction No. : f-90640    Sanction Date : 20/05/2021
Work Code : 2612006/IC/90640	Work Name : dhapai minor 933 mandays (2612006/IC/90640)

Measurement Book Detail

MB NO.  13        Page NO.  8

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 HARPREET SINGH(Self) PB-12-006-112-001/200 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614       2612006WL001538 Credited 16/09/2021   2 KULWINDER KAUR(Wife) PB-12-006-071-001/76 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001538 Credited 07/07/2021   3 NARINDERPAL KAUR(Wife) PB-12-006-112-001/181 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001538 Credited 16/09/2021   4 Jasveer Kaur(Wife) PB-12-006-071-001/97 SC ਢਿਲਵਾ ਕਲਾਂ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001538 Credited 07/07/2021   5 PRITAM SINGH(Father) PB-12-006-071-001/9 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001538 Credited 07/07/2021   6 GURDEEP SINGH(Self) PB-12-006-071-001/96 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001538 Credited 07/07/2021   7 MANJIT KAUR(Wife) PB-12-006-071-001/92 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001538 Credited 07/07/2021   8 BALJEET KAUR(Wife) PB-12-006-071-001/7 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001538 Credited 07/07/2021   9 HARBANS KAUR(Mother) PB-12-006-071-001/9 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001538 Credited 07/07/2021   Daily Attendence 8 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11029 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 14257 Average Per labour 1584.1111

Total man days : 53