Muster Roll No. : 19572	Date From : 22/03/2023    Date To : 28/03/2023	Sanction No. : 2612006/2022-2023/2555/AS    Sanction Date : 09/03/2023
Work Code : 2612006071/RC/GIS/20721	Work Name : kacha path 22/23 dhilwan kalan (2612006071/RC/GIS/20721)

Measurement Book Detail

MB NO.  13        Page NO.  12

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 SIKANDER KHAN(Self) PB-12-006-071-001/493 OTHER ਢਿਲਵਾ ਕਲਾਂ A A N A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL009096 Credited 13/05/2023   2 JAGGA SINGH(Self) PB-12-006-071-001/393 SC ਢਿਲਵਾ ਕਲਾਂ P P N P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL009096 Credited 13/05/2023   3 GURLAKHVIR SINGH(Self) PB-12-006-071-001/428 SC ਢਿਲਵਾ ਕਲਾਂ P P N P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL009096 Credited 13/05/2023   4 BHOLI KAUR(Self) PB-12-006-071-001/398 SC ਢਿਲਵਾ ਕਲਾਂ P P N P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009096 Credited 13/05/2023   5 GURMEET KAUR(Wife) PB-12-006-071-001/399 SC ਢਿਲਵਾ ਕਲਾਂ P P N P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009096 Credited 13/05/2023   6 HARDEV SINGH(Self) PB-12-006-071-001/407 SC ਢਿਲਵਾ ਕਲਾਂ A A N P A A A 1 282 282 0 0 282 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009096 Credited 13/05/2023   7 BALJEET KAUR(Wife) PB-12-006-071-001/395 SC ਢਿਲਵਾ ਕਲਾਂ P P N P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009096 Credited 13/05/2023   8 MAKHAN SINGH(Self) PB-12-006-071-001/473 OTHER ਢਿਲਵਾ ਕਲਾਂ P P N P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009096 Credited 13/05/2023   Daily Attendence 6 6 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 2538

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

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

Total man days : 40