Muster Roll No. : 5060	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 2612006/2022-2023/12810/AS    Sanction Date : 27/06/2022
Work Code : 2612006010/RC/GIS/20232	Work Name : Kacha Raste at village kothe chak bhag wala 2022/23 (2612006010/RC/GIS/20232)

Measurement Book Detail

MB NO.  26        Page NO.  8

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 SROOP SINGH(Husband) PB-12-006-112-001/143 OTHER Guru Tegh Bhadhur Nagar A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002015 Credited 26/07/2022   2 JASWINDER KAUR(Self) PB-12-006-112-001/40 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002015 Credited 26/07/2022   3 MAJER SINGH(Self) PB-12-006-112-001/100 OTHER Guru Tegh Bhadhur Nagar P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002015 Credited 26/07/2022   4 SUKHPREET KAUR(Wife) PB-12-006-112-001/11 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002015 Credited 26/07/2022   5 KULWAMT KAUR(Wife) PB-12-006-112-001/31 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002015 Credited 26/07/2022   6 RIMPY KAUR(Self) PB-12-006-112-001/160 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002015 Credited 26/07/2022   7 SUKHDEEP KAUR(Wife) PB-12-006-112-001/171 OTHER Guru Tegh Bhadhur Nagar P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002015 Credited 26/07/2022   8 Amandeep kaur PB-12-006-112-001/153 OTHER Guru Tegh Bhadhur Nagar P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002015 Credited 26/07/2022   Daily Attendence 7 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1656.75

Total man days : 47