Muster Roll No. : 16601	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : -8038    Sanction Date : 27/10/2022
Work Code : 2612006/RC/9989083771	Work Name : Road berm at vill Kothe bhag singh @ Mandi Board 22/23 (2612006/RC/9989083771)

Measurement Book Detail

MB NO.  10553        Page NO.  57

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 AMARJEET KAUR(Wife) PB-12-006-112-001/189 OTHER Guru Tegh Bhadhur Nagar P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007830 Credited 01/02/2023   2 CHARANJEET KAUR PB-12-006-112-001/60 SC Guru Tegh Bhadhur Nagar P P A A A P A 3 282 846 0 0 846 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL007830 Credited 01/02/2023   3 KULDEEP KAUR PB-12-006-112-001/56 SC Guru Tegh Bhadhur Nagar P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007830 Credited 01/02/2023   4 JASVEER KAUR(Daughter) PB-12-006-112-001/65 SC Guru Tegh Bhadhur Nagar P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007830 Credited 01/02/2023   5 JASWINDER KAUR(Self) PB-12-006-112-001/40 SC Guru Tegh Bhadhur Nagar P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007830 Credited 01/02/2023   6 KIRANDEEP KAUR(Wife) PB-12-006-112-001/24 SC Guru Tegh Bhadhur Nagar P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007830 Credited 01/02/2023   7 Sarbjeet Kaur PB-12-006-112-001/49 SC Guru Tegh Bhadhur Nagar P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007830 Credited 01/02/2023   8 LOVEPREET KAUR(Wife) PB-12-006-112-001/5 SC Guru Tegh Bhadhur Nagar A P A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007830 Credited 01/02/2023   9 Amandeep kaur(Wife) PB-12-006-112-001/210 OTHER Guru Tegh Bhadhur Nagar P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007830 Credited 01/02/2023   Daily Attendence 8 9 0 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 42