Muster Roll No. : 9355	Date From : 08/09/2022    Date To : 13/09/2022	Sanction No. : 982    Sanction Date : 11/08/2022
Work Code : 2612006/IC/98606	Work Name : Kotkapura Disty R.D 50 -31172 Guru Teg Bahadur -2022-23 (2612006/IC/98606)

Measurement Book Detail

MB NO.  54        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 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 NOOR KAUR(Wife) PB-12-006-071-001/598 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL003907 Credited 26/10/2022   2 HARWINDER KAUR(Wife) PB-12-006-071-001/599 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL003907 Credited 26/10/2022   3 AMARJIT SINGH(Self) PB-12-006-071-001/485 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003907 Credited 26/10/2022   4 HARPREET KAUR(Wife) PB-12-006-071-001/47 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003907 Credited 26/10/2022   5 SUKHDEV SINGH(Self) PB-12-006-071-001/49 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003907 Credited 26/10/2022   6 BALVINDER SINGH(Self) PB-12-006-071-001/50 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003907 Credited 26/10/2022   7 BALJEET KAUR(Wife) PB-12-006-071-001/7 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003907 Credited 26/10/2022   8 KULWINDER KAUR(Wife) PB-12-006-071-001/79 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003907 Credited 26/10/2022   9 KANWALJIT KAUR(Wife) PB-12-006-071-001/54 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003907 Credited 26/10/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54