Muster Roll No. : 8509	Date From : 02/02/2022    Date To : 08/02/2022	Sanction No. : 2612006/2021-2022/376/AS    Sanction Date : 06/01/2022
Work Code : 2612006071/RC/9989065263	Work Name : kache raste at vill dhillwan kallan 21/22 (2612006071/RC/9989065263)

Measurement Book Detail

MB NO.  5051        Page NO.  72

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 baint kaur(Wife) PB-12-006-112-001/148 OTHER Guru Tegh Bhadhur Nagar A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007446 Credited 17/02/2022   2 SUKHPREET KAUR(Wife) PB-12-006-112-001/146 OTHER Guru Tegh Bhadhur Nagar A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007446 Credited 17/02/2022   3 HARBANS SINGH(Wife) PB-12-006-112-001/45 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007446 Credited 17/02/2022   4 SARBJEET KAUR(Wife) PB-12-006-112-001/15 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007446 Credited 17/02/2022   Daily Attendence 2 3 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 5649 Average Per labour 1412.25

Total man days : 21