Muster Roll No. : 2413	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 9    Sanction Date : 11/05/2023
Work Code : 2612006/RC/9989091059	Work Name : Road berm at vill Dhilwan kalan ( kothe darjian & panjgrain road ) 23/24 (2612006/RC/9989091059)

Measurement Book Detail

MB NO.  10553        Page NO.  115

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 SIKANDER KHAN(Self) PB-12-006-071-001/493 OTHER ਢਿਲਵਾ ਕਲਾਂ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000811 Credited 07/06/2023   2 BALDEV KAUR(Wife) PB-12-006-071-001/482 OTHER ਢਿਲਵਾ ਕਲਾਂ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000811 Credited 07/06/2023   3 DARSHAN SINGH(Self) PB-12-006-071-001/466 OTHER ਢਿਲਵਾ ਕਲਾਂ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000811 Credited 07/06/2023   4 JASVEER KAUR(Wife) PB-12-006-071-001/407 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000811 Credited 07/06/2023   5 GURMEET SINGH(Self) PB-12-006-071-001/51 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000811 Credited 07/06/2023   6 MANDEEP KAUR(Wife) PB-12-006-071-001/414 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000811 Credited 07/06/2023   7 RAJDEEP KAUR(Wife) PB-12-006-071-001/428 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL000811 Credited 07/06/2023   8 MAKHAN SINGH(Self) PB-12-006-071-001/473 OTHER ਢਿਲਵਾ ਕਲਾਂ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000811 Credited 07/06/2023   9 KULDEEP KAUR(Wife) PB-12-006-071-001/431 OTHER ਢਿਲਵਾ ਕਲਾਂ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000811 Credited 07/06/2023   10 REKHA RANI(Wife) PB-12-006-071-001/488 OTHER ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000811 Credited 07/06/2023   Daily Attendence 8 0 8 9 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50