Muster Roll No. : 17154	Date From : 31/01/2023    Date To : 06/02/2023	Sanction No. : 2612006/2022-2023/26106/AS    Sanction Date : 23/12/2022
Work Code : 2612006021/AV/GIS/20715	Work Name : boundary wall primary school 22/23 kothe gajjan singh wala (2612006021/AV/GIS/20715)

Measurement Book Detail

MB NO.  29        Page NO.  4

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 KIRANDEEP KAUR(Wife) PB-12-006-071-001/386 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL008043 Credited 17/02/2023   2 BINDER KAUR(Wife) PB-12-006-071-001/360 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL008043 Credited 17/02/2023   3 BOOTA SINGH(Self) PB-12-006-071-001/13 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008043 Credited 17/02/2023   4 CHARNJIT KAUR(Wife) PB-12-006-071-001/149 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008043 Credited 17/02/2023   5 AMARJIT KAUR(Mother) PB-12-006-071-001/55 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008043 Credited 17/02/2023   6 RAJ KAUR(Wife) PB-12-006-071-001/89 SC ਢਿਲਵਾ ਕਲਾਂ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008043 Credited 17/02/2023   7 NASEEB KAUR(Wife) PB-12-006-071-001/208 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008043 Credited 17/02/2023   Daily Attendence 7 7 7 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1571.1428

Total man days : 39