Muster Roll No. : 911	Date From : 11/05/2022    Date To : 17/05/2022	Sanction No. : 2612006/2022-2023/2541/AS    Sanction Date : 28/04/2022
Work Code : 2612006119/IC/GIS/19833	Work Name : desilting of khala at vill dashmesh nagar 22/23 (2612006119/IC/GIS/19833)

Measurement Book Detail

MB NO.  11        Page NO.  2

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 preetam kaur PB-12-006-119-001/11 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000435 Credited 26/05/2022   2 kulwant k aur PB-12-006-119-001/113 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000435 Credited 26/05/2022   3 gurmial singh(Husband) PB-12-006-119-001/113 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000435 Credited 26/05/2022   4 Vajir singh(Husband) PB-12-006-119-001/1 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000435 Credited 26/05/2022   5 PARAMJEET KAUR PB-12-006-119-001/103 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000435 Credited 26/05/2022   6 CHARNJIT KAUR PB-12-006-119-001/100 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000435 Credited 26/05/2022   7 rani kaur PB-12-006-119-001/115 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000435 Credited 26/05/2022   8 HARJINDER kaur PB-12-006-119-001/104 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000435 Credited 26/05/2022   Daily Attendence 8 8 8 7 7 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40