Muster Roll No. : 6297	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 2612006/2023-2024/12103/AS    Sanction Date : 07/06/2023
Work Code : 2612006112/IC/GIS/23654	Work Name : Desilting of field channels at vill Guru teg bahadur nagar 23/24 (2612006112/IC/GIS/23654)

Measurement Book Detail

MB NO.  17        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 CHARAT SINGH(Self) PB-12-006-112-001/199 SC Guru Tegh Bhadhur Nagar P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL001973 Credited 14/07/2023   2 JASKARN SINGH(Brother) PB-12-006-112-001/166 OTHER Guru Tegh Bhadhur Nagar P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001973 Credited 14/07/2023   3 GAGANDEEP KAUR(Wife) PB-12-006-112-001/226 SC Guru Tegh Bhadhur Nagar P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001973 Credited 14/07/2023   4 MANPREET KAUR(Self) PB-12-006-112-001/236 SC Guru Tegh Bhadhur Nagar P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001973 Credited 14/07/2023   5 MAHINDER KAUR(Self) PB-12-006-112-001/235 OTHER Guru Tegh Bhadhur Nagar P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001973 Credited 14/07/2023   6 GUEMEET KAUR(Self) PB-12-006-112-001/71 OTHER Guru Tegh Bhadhur Nagar P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001973 Credited 14/07/2023   7 AKASDEEP SINGH(Self) PB-12-006-112-001/176 OTHER Guru Tegh Bhadhur Nagar P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001973 Credited 14/07/2023   8 JASMAIL SINGH(Son) PB-12-006-112-001/235 OTHER Guru Tegh Bhadhur Nagar P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001973 Credited 14/07/2023   9 DILBAG SINGH(Self) PB-12-006-112-001/226 SC Guru Tegh Bhadhur Nagar P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001973 Credited 14/07/2023   10 Darshan Singh(Self) PB-12-006-112-001/52 SC Guru Tegh Bhadhur Nagar P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001973 Credited 14/07/2023   Daily Attendence 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50