Muster Roll No. : 6981	Date From : 11/07/2023    Date To : 17/07/2023	Sanction No. : 2612006/2023-2024/12103/AS    Sanction Date : 07/06/2023
Work Code : 2612006112/IC/GIS/23654	Work Name : Desilting of field channels at vill Guru teg bahadur nagar 23/24 (2612006112/IC/GIS/23654)

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 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 GULAB KAUR(Self) PB-12-006-112-001/134 OTHER Guru Tegh Bhadhur Nagar P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002536 Credited 28/07/2023   2 SARBJEET SINGH(Self) PB-12-006-112-001/166 OTHER Guru Tegh Bhadhur Nagar P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002536 Credited 28/07/2023   3 JASKARN SINGH(Brother) PB-12-006-112-001/166 OTHER Guru Tegh Bhadhur Nagar P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002536 Credited 28/07/2023   4 AMARJEET KAUR(Wife) PB-12-006-112-001/189 OTHER Guru Tegh Bhadhur Nagar P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002536 Credited 28/07/2023   5 GURSAWAK SINGH(Self) PB-12-006-112-001/147 OTHER Guru Tegh Bhadhur Nagar P P P P P A P 6 303 1818 0 0 1818 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL002536 Credited 28/07/2023   6 AKASDEEP SINGH(Self) PB-12-006-112-001/176 OTHER Guru Tegh Bhadhur Nagar P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002536 Credited 28/07/2023   7 BEANT KAUR(Wife) PB-12-006-112-001/147 OTHER Guru Tegh Bhadhur Nagar P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002536 Credited 28/07/2023   8 SANDEEP KAUR(Wife) PB-12-006-112-001/199 SC Guru Tegh Bhadhur Nagar P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002536 Credited 28/07/2023   9 RAMANDEEP KAUR(Wife) PB-12-006-112-001/128 OTHER Guru Tegh Bhadhur Nagar P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002536 Credited 28/07/2023   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54