Muster Roll No. : 7437	Date From : 30/12/2021    Date To : 05/01/2022	Sanction No. : 2612006/2021-2022/32537/AS    Sanction Date : 28/12/2021
Work Code : 2612006096/LD/9989027518	Work Name : Land Leveling Village Kothe hawana 21/22 (2612006096/LD/9989027518)

Measurement Book Detail

MB NO.  5156        Page NO.  33

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 JASVEER KAUR(Daughter) PB-12-006-112-001/65 SC Guru Tegh Bhadhur Nagar A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006389 Credited 12/01/2022   2 SUKHWINDER KAUR(Wife) PB-12-006-112-001/7 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006389 Credited 12/01/2022   3 KULWINDER KAUR PB-12-006-112-001/97 OTHER Guru Tegh Bhadhur Nagar P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006389 Credited 05/02/2022   4 PARMJEET KAUR(Wife) PB-12-006-112-001/88 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006389 Credited 12/01/2022   5 GURSEWAK SINGH PB-12-006-112-001/96 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006389 Credited 05/02/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1291.2

Total man days : 24