Muster Roll No. : 1345	Date From : 12/05/2023    Date To : 18/05/2023	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.  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 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 AMANDEEP SINGH(Self) PB-12-006-071-001/431 OTHER ਢਿਲਵਾ ਕਲਾਂ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000545 Credited 07/06/2023   2 CHARNJEET KAUR(Mother) PB-12-006-071-001/42 SC ਢਿਲਵਾ ਕਲਾਂ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000545 Credited 07/06/2023   3 JASVEER KAUR(Wife) PB-12-006-071-001/407 SC ਢਿਲਵਾ ਕਲਾਂ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000545 Credited 07/06/2023   4 MANDEEP KAUR(Wife) PB-12-006-071-001/414 SC ਢਿਲਵਾ ਕਲਾਂ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000545 Credited 07/06/2023   5 BALJEET KAUR(Wife) PB-12-006-071-001/395 SC ਢਿਲਵਾ ਕਲਾਂ P P A P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000545 Credited 07/06/2023   6 GURMEET KAUR(Wife) PB-12-006-071-001/399 SC ਢਿਲਵਾ ਕਲਾਂ A P A A A P A 2 303 606 0 0 606 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000545 Credited 07/06/2023   7 JAGTAR SINGH(Father) PB-12-006-071-001/42 SC ਢਿਲਵਾ ਕਲਾਂ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000545 Credited 07/06/2023   8 RAJDEEP KAUR(Wife) PB-12-006-071-001/428 SC ਢਿਲਵਾ ਕਲਾਂ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL000545 Credited 07/06/2023   9 KULDEEP KAUR(Wife) PB-12-006-071-001/431 OTHER ਢਿਲਵਾ ਕਲਾਂ P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000545 Credited 07/06/2023   Daily Attendence 8 9 0 6 4 6 2

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35