Muster Roll No. : 13261	Date From : 07/10/2023    Date To : 13/10/2023	Sanction No. : 2612006/2023-2024/11604/AS    Sanction Date : 07/06/2023
Work Code : 2612006071/IC/GIS/23641	Work Name : field channel 23/24 dhilwan kalan (2612006071/IC/GIS/23641)

Measurement Book Detail

MB NO.  13        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 SHINDER KAUR(Self) PB-12-006-071-001/484 OTHER ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL004842 Credited 11/11/2023   2 GURDEV KAUR(Self) PB-12-006-071-001/551 OTHER ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL004842 Credited 11/11/2023   3 Utar khan(Self) PB-12-006-071-001/579 OTHER ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL004842 Credited 11/11/2023   4 SURINDERPAL(Self) PB-12-006-071-001/394 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004842 Credited 11/11/2023   5 INDERJEET SINGH(Self) PB-12-006-071-001/391 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004842 Credited 11/11/2023   6 Bohar singh(Self) PB-12-006-071-001/571 OTHER ਢਿਲਵਾ ਕਲਾਂ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004842 Credited 11/11/2023   7 VAKEEL SINGH(Self) PB-12-006-071-001/6 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004842 Credited 11/11/2023   8 GURMEET SINGH(Self) PB-12-006-071-001/51 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004842 Credited 11/11/2023   9 BHOLI KAUR(Self) PB-12-006-071-001/398 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004842 Credited 11/11/2023   10 RAJDEEP KAUR(Wife) PB-12-006-071-001/428 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL004842 Credited 11/11/2023   Daily Attendence 9 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59