Muster Roll No. : 5469	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 2612006/2022-2023/12810/AS    Sanction Date : 27/06/2022
Work Code : 2612006010/RC/GIS/20232	Work Name : Kacha Raste at village kothe chak bhag wala 2022/23 (2612006010/RC/GIS/20232)

Measurement Book Detail

MB NO.  26        Page NO.  8

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 CHARANJEET KAUR PB-12-006-112-001/60 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002131 Credited 30/07/2022   2 KULDEEP KAUR PB-12-006-112-001/56 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002131 Credited 30/07/2022   3 BALVEER SINGH(Self) PB-12-006-112-001/36 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002131 Credited 30/07/2022   4 KULDEEEP KAUR PB-12-006-112-001/61 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002131 Credited 30/07/2022   5 JASVEER KAUR(Daughter) PB-12-006-112-001/65 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002131 Credited 30/07/2022   6 JASWINDER KAUR(Self) PB-12-006-112-001/40 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002131 Credited 30/07/2022   7 BALJEET SINGH(Self) PB-12-006-112-001/43 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002131 Credited 30/07/2022   8 LOVEPREET KAUR(Wife) PB-12-006-112-001/5 SC Guru Tegh Bhadhur Nagar A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002131 Credited 30/07/2022   9 KULWAMT KAUR(Wife) PB-12-006-112-001/31 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002131 Credited 30/07/2022   Daily Attendence 8 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53