Muster Roll No. : 9034	Date From : 03/09/2022    Date To : 09/09/2022	Sanction No. : 0.982    Sanction Date : 05/08/2022
Work Code : 2612006/IC/98618	Work Name : Assa Butter Feeder R.D 100 - 25900 Vill Dhilwan Kalan-2022-23 (2612006/IC/98618)

Measurement Book Detail

MB NO.  13        Page NO.  7

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 Angrej Singh(Self) PB-12-006-037-001/113 OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P P P A 6 282 1692 0 0 1692 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003769 Credited 21/10/2022   2 VAZEER SINGH PB-12-006-037-001/70 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003769 Credited 21/10/2022   3 MAHAVEER SINGH(Son) PB-12-006-037-001/70 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003769 Credited 21/10/2022   4 KARAMJIT KAUR(Wife) PB-12-006-071-001/12 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003769 Credited 21/10/2022   5 RANJIT KAUR(Wife) PB-12-006-071-001/133 SC ਢਿਲਵਾ ਕਲਾਂ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003769 Credited 21/10/2022   6 KARMJIT KAUR(Wife) PB-12-006-071-001/145 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003769 Credited 21/10/2022   7 BALJIT KAUR(Wife) PB-12-006-071-001/146 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003769 Credited 21/10/2022   8 MAHINDER KAUR(Wife) PB-12-006-071-001/122 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003769 Credited 21/10/2022   9 GURMEET KAUR(Daughter) PB-12-006-071-001/123 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003769 Credited 21/10/2022   10 MANJEET KAUR(Wife) PB-12-006-071-001/116 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003769 Credited 21/10/2022   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59