Muster Roll No. : 17573	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 2612006/2023-2024/10800/AS    Sanction Date : 27/06/2023
Work Code : 2612006021/RC/GIS/20713	Work Name : main road to natha singh home interlock paver 22/23 kothe gajjan singh wala (2612006021/RC/GIS/20713)

Measurement Book Detail

MB NO.  29        Page NO.  5

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 SARABJEET KAUR(Wife) PB-12-006-071-001/49 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007664 Credited 13/04/2024   2 NAM DAV SINGH(Husband) PB-12-006-112-001/104 OTHER Guru Tegh Bhadhur Nagar P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007664 Credited 13/04/2024   3 CHARNJIT KAUR(Wife) PB-12-006-071-001/181 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007664 Credited 14/04/2024   4 JOGINDER KAUR(Wife) PB-12-006-071-001/167 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007664 Credited 13/04/2024   5 JASWINDER KAUR(Wife) PB-12-006-071-001/129 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007664 Credited 13/04/2024   6 SHEMBER SINGH(Self) PB-12-006-112-001/24 SC Guru Tegh Bhadhur Nagar P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007664 Credited 13/04/2024   7 KIRANDEEP KAUR(Wife) PB-12-006-112-001/24 SC Guru Tegh Bhadhur Nagar P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007664 Credited 13/04/2024   8 JASVIR KAUR(Self) PB-12-006-071-001/343 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007664 Credited 13/04/2024   9 gurmeet kaur(Wife) PB-12-006-071-001/60 SC ਢਿਲਵਾ ਕਲਾਂ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007664 Credited 13/04/2024   Daily Attendence 8 9 9 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52