Muster Roll No. : 9942	Date From : 19/03/2022    Date To : 23/03/2022	Sanction No. : 2612006/2021-2022/27780/AS    Sanction Date : 09/11/2021
Work Code : 2612006112/RC/9989059604	Work Name : Kache Raste vill at guru teg bahadur nagar dhilwan 20/21 (2612006112/RC/9989059604)

Measurement Book Detail

MB NO.  17        Page NO.  9

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 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 DHARM SINGH(Self) PB-12-006-112-001/9 SC Guru Tegh Bhadhur Nagar P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008331 Credited 03/05/2022   2 GURPREET KAUR PB-12-006-112-001/68 OTHER Guru Tegh Bhadhur Nagar P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL0008512 Credited 11/06/2022   3 Jaspal Kaur(Wife) PB-12-006-112-001/52 SC Guru Tegh Bhadhur Nagar P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008331 Credited 03/05/2022   4 AKASDEEP SINGH(Self) PB-12-006-112-001/176 OTHER Guru Tegh Bhadhur Nagar P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008331 Credited 13/05/2022   5 SUKHWINDER KAUR(Wife) PB-12-006-112-001/4 SC Guru Tegh Bhadhur Nagar P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008331 Credited 03/05/2022   6 KARMJEET KAUR(Wife) PB-12-006-112-001/1 SC Guru Tegh Bhadhur Nagar P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008331 Credited 03/05/2022   7 MANJEET KAUR(Wife) PB-12-006-112-001/9 SC Guru Tegh Bhadhur Nagar P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008331 Credited 03/05/2022   8 SANDEEP KAUR(Wife) PB-12-006-112-001/199 SC Guru Tegh Bhadhur Nagar P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008331 Credited 03/05/2022   9 JASWINDER KAUR PB-12-006-112-001/53 OTHER Guru Tegh Bhadhur Nagar P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL0008512 Credited 11/06/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 1345

Total man days : 45