Muster Roll No. : 1903	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 2612006/2023-2024/7367/AS    Sanction Date : 02/05/2023
Work Code : 2612006010/IC/GIS/23337	Work Name : Desilting of field channels At vill kothe chak bhag 23/24 (2612006010/IC/GIS/23337)

Measurement Book Detail

MB NO.  26        Page NO.  12

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 KULDEEP KAUR(Wife) PB-12-006-071-001/592 SC ਢਿਲਵਾ ਕਲਾਂ P A A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000537 Credited 07/06/2023   2 BHOLA SINGH(Self) PB-12-006-112-001/220 SC Guru Tegh Bhadhur Nagar P A A A A A P 2 303 606 0 0 606 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000537 Credited 07/06/2023   3 BALVEER SINGH(Self) PB-12-006-112-001/36 SC Guru Tegh Bhadhur Nagar P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000537 Credited 07/06/2023   4 BALJEET SINGH(Self) PB-12-006-112-001/43 SC Guru Tegh Bhadhur Nagar P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000537 Credited 07/06/2023   Daily Attendence 4 0 0 3 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 1060.5

Total man days : 14