Muster Roll No. : 17032	Date From : 30/01/2023    Date To : 05/02/2023	Sanction No. : -8038    Sanction Date : 27/10/2022
Work Code : 2612006/RC/9989083771	Work Name : Road berm at vill Kothe bhag singh @ Mandi Board 22/23 (2612006/RC/9989083771)

Measurement Book Detail

MB NO.  10553        Page NO.  64

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 SARBJEET KAUR(Wife) PB-12-006-071-001/44 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL008480 Credited 03/04/2023   2 KULDEEP KAUR(Self) PB-12-006-071-001/601 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL008480 Credited 03/04/2023   3 PAMMI(Wife) PB-12-006-071-001/83 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL008480 Credited 03/04/2023   4 SONA SINGH(Husband) PB-12-006-071-001/590 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008480 Credited 03/04/2023   5 SUKHMANDER SINGH(Self) PB-12-006-071-001/148 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008480 Credited 03/04/2023   6 JASPAL KAUR(Wife) PB-12-006-071-001/153 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008480 Credited 03/04/2023   7 JAGTAR SINGH(Self) PB-12-006-071-001/617 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008480 Credited 03/04/2023   8 KULWINDER KAUR(Wife) PB-12-006-112-001/145 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008480 Credited 03/04/2023   9 GURCHARAN SINGH(Self) PB-12-006-112-001/191 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008480 Credited 03/04/2023   10 NITU(Self) PB-12-006-071-001/590 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008480 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60