Muster Roll No. : 988	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : 2612006/2022-2023/2604/AS    Sanction Date : 28/04/2022
Work Code : 2612006071/IC/GIS/19828	Work Name : Desilting of khala at village Dhilwan kalan 22/23 (2612006071/IC/GIS/19828)

Measurement Book Detail

MB NO.  13        Page NO.  7

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 GURLAKHVIR SINGH(Self) PB-12-006-071-001/428 SC ਢਿਲਵਾ ਕਲਾਂ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL000703 Credited 09/06/2022   2 JASVEER KAUR(Wife) PB-12-006-071-001/407 SC ਢਿਲਵਾ ਕਲਾਂ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000703 Credited 09/06/2022   3 JAGSIR SINGH(Self) PB-12-006-071-001/447 SC ਢਿਲਵਾ ਕਲਾਂ A A A A P A P 2 282 564 0 0 564 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000703 Credited 08/06/2022   4 SUKHDEEP KAUR(Self) PB-12-006-071-001/383 OTHER ਢਿਲਵਾ ਕਲਾਂ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000703 Credited 09/06/2022   5 BALJEET KAUR(Wife) PB-12-006-071-001/395 SC ਢਿਲਵਾ ਕਲਾਂ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000703 Credited 08/06/2022   6 HARDEV SINGH(Self) PB-12-006-071-001/407 SC ਢਿਲਵਾ ਕਲਾਂ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000703 Credited 09/06/2022   7 RAMANDEEP KAUR(Wife) PB-12-006-071-001/453 SC ਢਿਲਵਾ ਕਲਾਂ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000703 Credited 09/06/2022   8 SARBJIT KAUR(Wife) PB-12-006-071-001/461 OTHER ਢਿਲਵਾ ਕਲਾਂ A P A A A A P 2 282 564 0 0 564 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000703 Credited 09/06/2022   Daily Attendence 0 7 0 6 7 6 8

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1198.5

Total man days : 34