Muster Roll No. : 7958	Date From : 26/07/2023    Date To : 31/07/2023	Sanction No. : 2612006/2023-2024/11604/AS    Sanction Date : 07/06/2023
Work Code : 2612006071/IC/GIS/23641	Work Name : field channel 23/24 dhilwan kalan (2612006071/IC/GIS/23641)

Measurement Book Detail

MB NO.  13        Page NO.  14

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 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 BALDEV KAUR(Wife) PB-12-006-071-001/482 OTHER ਢਿਲਵਾ ਕਲਾਂ A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002869 Credited 08/08/2023   2 JASVEER KAUR(Wife) PB-12-006-071-001/407 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002869 Credited 08/08/2023   3 GURMEET SINGH(Self) PB-12-006-071-001/51 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002869 Credited 08/08/2023   4 MANDEEP KAUR(Wife) PB-12-006-071-001/414 SC ਢਿਲਵਾ ਕਲਾਂ A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002869 Credited 08/08/2023   5 SWARNJIT KAUR(Self) PB-12-006-071-001/479 OTHER ਢਿਲਵਾ ਕਲਾਂ A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002869 Credited 08/08/2023   6 RAJDEEP KAUR(Wife) PB-12-006-071-001/428 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL002869 Credited 08/08/2023   Daily Attendence 3 4 4 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1212

Total man days : 24