Muster Roll No. : 12620	Date From : 28/09/2023    Date To : 04/10/2023	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.  13

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 P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL004611 Credited 11/11/2023   2 sarbjeet kaur(Wife) PB-12-006-071-001/62 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004611 Credited 11/11/2023   3 AMANDEEP KAUR(Mother) PB-12-006-112-001/240 SC Guru Tegh Bhadhur Nagar P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004611 Credited 11/11/2023   4 AJIB SINGH(Self) PB-12-006-071-001/323 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004611 Credited 11/11/2023   5 RANJEET KAUR(Daughter) PB-12-006-071-001/134 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004611 Credited 11/11/2023   6 BALJINDER KAUR(Wife) PB-12-006-112-001/239 SC Guru Tegh Bhadhur Nagar P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004611 Credited 11/11/2023   7 BALJEET SINGH(Self) PB-12-006-112-001/43 SC Guru Tegh Bhadhur Nagar P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004611 Credited 11/11/2023   8 Amandeep kaur(Wife) PB-12-006-112-001/210 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004611 Credited 11/11/2023   Daily Attendence 8 8 7 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1780.125

Total man days : 47