Muster Roll No. : 4951	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2612006/2023-2024/9605/AS    Sanction Date : 16/05/2023
Work Code : 2612006096/IC/GIS/23813	Work Name : Desilting of field channels at vill kothe hawana 23/24 (2612006096/IC/GIS/23813)

Measurement Book Detail

MB NO.  58        Page NO.  7

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 JASWINDER SINGH(Husband) PB-12-006-071-001/657 SC ਢਿਲਵਾ ਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001428 Credited 27/06/2023   2 HARPAL SINGH(Self) PB-12-006-112-001/206 OTHER Guru Tegh Bhadhur Nagar P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001428 Credited 27/06/2023   3 PARMPAL KAUR(Wife) PB-12-006-071-001/91 SC ਢਿਲਵਾ ਕਲਾਂ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001428 Credited 27/06/2023   4 BOHAR SINGH(Self) PB-12-006-096-001/5 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਵਾਨਾ) P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001428 Credited 27/06/2023   5 SUKHDEEP KAUR(Wife) PB-12-006-112-001/171 OTHER Guru Tegh Bhadhur Nagar P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001428 Credited 27/06/2023   Daily Attendence 4 4 0 4 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25