Muster Roll No. : 8634	Date From : 02/08/2023    Date To : 08/08/2023	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.  10

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 VEERPAL KAUR(Wife) PB-12-006-112-001/215 SC Guru Tegh Bhadhur Nagar P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL003077 Credited 18/08/2023   2 SOMA SINGH(Son) PB-12-006-112-001/86 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003077 Credited 18/08/2023   3 KARMJEET KAUR(Self) PB-12-006-112-001/86 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003077 Credited 18/08/2023   4 Lakhveer kaur(Self) PB-12-006-112-001/230 SC Guru Tegh Bhadhur Nagar P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003077 Credited 18/08/2023   5 SHEMBER SINGH(Self) PB-12-006-112-001/24 SC Guru Tegh Bhadhur Nagar P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003077 Credited 18/08/2023   6 KIRANDEEP KAUR(Wife) PB-12-006-112-001/24 SC Guru Tegh Bhadhur Nagar P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003077 Credited 18/08/2023   7 JASPAL KAUR(Wife) PB-12-006-112-001/20 SC Guru Tegh Bhadhur Nagar P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL0003434 Credited 28/08/2023   8 SARABJEET KAUR(Self) PB-12-006-112-001/85 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003077 Credited 18/08/2023   9 amritpall singh(Husband) PB-12-006-112-001/216 SC Guru Tegh Bhadhur Nagar P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003077 Credited 18/08/2023   10 KARMJEET KAUR(Self) PB-12-006-112-001/218 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003077 Credited 18/08/2023   Daily Attendence 10 10 10 9 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58