Muster Roll No. : 8814	Date From : 22/02/2022    Date To : 28/02/2022	Sanction No. : 2612006/2020-2021/17595/AS    Sanction Date : 08/09/2020
Work Code : 2612006010/WH/95453	Work Name : kothe chak bhag model pond 20/21 (2612006010/WH/95453)

Measurement Book Detail

MB NO.  5152        Page NO.  20

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 KUSUM KAUR(Mother) PB-12-006-071-001/470 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007755 Credited 07/03/2022   2 DARSHAN SINGH(Self) PB-12-006-071-001/67 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007755 Credited 30/03/2022   3 KULWINDER KAUR(Wife) PB-12-006-071-001/79 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007755 Credited 30/03/2022   4 PARAMJEET KAUR(Self) PB-12-006-071-001/410 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007755 Credited 30/03/2022   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24