Muster Roll No. : 15946	Date From : 04/01/2023    Date To : 06/01/2023	Sanction No. : 2612006/2022-2023/24323/AS    Sanction Date : 13/12/2022
Work Code : 2612006010/LD/GIS/21967	Work Name : Land levelling at vill kothe chak bhag 22/23 (2612006010/LD/GIS/21967)

Measurement Book Detail

MB NO.  26        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 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 SARBJEET KAUR(Wife) PB-12-006-071-001/44 SC ਢਿਲਵਾ ਕਲਾਂ P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007300 Credited 20/01/2023   2 KULDEEP KAUR(Self) PB-12-006-071-001/601 SC ਢਿਲਵਾ ਕਲਾਂ P P P 3 282 846 0 0 846 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL007300 Credited 20/01/2023   3 CHARANJEET KAUR PB-12-006-112-001/60 SC Guru Tegh Bhadhur Nagar P P A 2 282 564 0 0 564 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL007300 Credited 20/01/2023   4 JASPAL KAUR(Wife) PB-12-006-071-001/153 SC ਢਿਲਵਾ ਕਲਾਂ P P P 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007300 Credited 20/01/2023   5 JASWINDER KAUR(Self) PB-12-006-112-001/40 SC Guru Tegh Bhadhur Nagar P P P 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007300 Credited 20/01/2023   6 KULDEEP KAUR(Self) PB-12-006-071-001/490 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007300 Credited 20/01/2023   7 GURCHARAN SINGH(Self) PB-12-006-112-001/191 OTHER Guru Tegh Bhadhur Nagar P P P 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007300 Credited 20/01/2023   8 GUGG(Self) PB-12-006-112-001/90 OTHER Guru Tegh Bhadhur Nagar P P P 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007300 Credited 20/01/2023   Daily Attendence 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 810.75

Total man days : 23