Muster Roll No. : 1908	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 2612006/2022-2023/5739/AS    Sanction Date : 20/05/2022
Work Code : 2612006096/IC/GIS/20229	Work Name : Desilting of field channels at village kothe hawana 2022/23 (2612006096/IC/GIS/20229)

Measurement Book Detail

MB NO.  58        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 MANJEET KAUR(Sister) PB-12-006-071-001/45 SC ਢਿਲਵਾ ਕਲਾਂ A A A A P A A 1 282 282 0 0 282 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000634 Credited 04/06/2022   2 KULDEEP KAUR(Self) PB-12-006-071-001/601 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000634 Credited 04/06/2022   3 PAMMI(Wife) PB-12-006-071-001/83 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000634 Credited 04/06/2022   4 CHARNJEET KAUR(Wife) PB-12-006-071-001/34 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000634 Credited 04/06/2022   5 GURCHARAN SINGH(Brother) PB-12-006-071-001/5 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL0001156 Credited 27/07/2022   6 SHINDER KAUR(Wife) PB-12-006-071-001/86 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000634 Credited 04/06/2022   7 JAGTAR SINGH(Self) PB-12-006-071-001/617 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000634 Credited 04/06/2022   8 RIMPY KAUR(Self) PB-12-006-112-001/160 SC Guru Tegh Bhadhur Nagar P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000634 Credited 04/06/2022   9 PARAMJIT KAUR(Self) PB-12-006-071-001/451 SC ਢਿਲਵਾ ਕਲਾਂ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000634 Credited 04/06/2022   10 Amandeep kaur PB-12-006-112-001/153 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000634 Credited 04/06/2022   Daily Attendence 8 9 9 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50