Muster Roll No. : 217	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 2612006/2022-2023/2555/AS    Sanction Date : 09/03/2023
Work Code : 2612006071/RC/GIS/20721	Work Name : kacha path 22/23 dhilwan kalan (2612006071/RC/GIS/20721)

Measurement Book Detail

MB NO.  13        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 DARSHAN SINGH(Self) PB-12-006-071-001/658 SC ਢਿਲਵਾ ਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000072 Credited 17/05/2023   2 JEET SINGH(Self) PB-12-006-071-001/662 SC ਢਿਲਵਾ ਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000072 Credited 17/05/2023   3 baint kaur(Wife) PB-12-006-112-001/148 OTHER Guru Tegh Bhadhur Nagar P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000072 Credited 17/05/2023   4 SHINDERPAL SINGH(Self) PB-12-006-071-001/619 SC ਢਿਲਵਾ ਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000072 Credited 17/05/2023   5 RANJEET KAUR(Wife) PB-12-006-071-001/619 SC ਢਿਲਵਾ ਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000072 Credited 17/05/2023   6 NEELA SINGH(Self) PB-12-006-071-001/622 SC ਢਿਲਵਾ ਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000072 Credited 17/05/2023   7 JASPAL KAUR(Self) PB-12-006-071-001/95 SC ਢਿਲਵਾ ਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000072 Credited 17/05/2023   8 JASVEER KAUR(Wife) PB-12-006-071-001/85 SC ਢਿਲਵਾ ਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000072 Credited 17/05/2023   9 SUKHPREET KAUR(Wife) PB-12-006-112-001/146 OTHER Guru Tegh Bhadhur Nagar P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000072 Credited 17/05/2023   10 HARBANS SINGH(Wife) PB-12-006-112-001/45 SC Guru Tegh Bhadhur Nagar P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000072 Credited 17/05/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60