Muster Roll No. : 17991	Date From : 18/02/2023    Date To : 22/02/2023	Sanction No. : -8038    Sanction Date : 27/10/2022
Work Code : 2612006/RC/9989083771	Work Name : Road berm at vill Kothe bhag singh @ Mandi Board 22/23 (2612006/RC/9989083771)

Measurement Book Detail

MB NO.  10553        Page NO.  78

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 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 SARBJEET KAUR(Wife) PB-12-006-071-001/44 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL008480 Credited 03/04/2023   2 AMARJEET KAUR(Wife) PB-12-006-112-001/189 OTHER Guru Tegh Bhadhur Nagar A A P P X 2 282 564 0 0 564 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL008480 Credited 03/04/2023   3 JASWINDER SINGH(Husband) PB-12-006-071-001/657 SC ਢਿਲਵਾ ਕਲਾਂ A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL008480 Credited 03/04/2023   4 KULDEEP KAUR(Self) PB-12-006-071-001/601 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL008480 Credited 03/04/2023   5 JASPREET KAUR(Self) PB-12-006-112-001/175 OTHER Guru Tegh Bhadhur Nagar A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008480 Credited 03/04/2023   6 JASPAL KAUR(Wife) PB-12-006-071-001/153 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008480 Credited 03/04/2023   7 CHARNJEET KAUR(Wife) PB-12-006-071-001/34 SC ਢਿਲਵਾ ਕਲਾਂ A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008480 Credited 03/04/2023   8 JAGTAR SINGH(Self) PB-12-006-071-001/617 SC ਢਿਲਵਾ ਕਲਾਂ A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008480 Credited 03/04/2023   9 KULWINDER KAUR(Wife) PB-12-006-112-001/145 OTHER Guru Tegh Bhadhur Nagar A A P A X 1 282 282 0 0 282 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008480 Credited 03/04/2023   Daily Attendence 3 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 783.3333

Total man days : 25