Muster Roll No. : 13662	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 2612006/2022-2023/22559/AS    Sanction Date : 30/09/2022
Work Code : 2612006112/IC/GIS/21761	Work Name : Desilting of field channel at vill Guru teg bahadur Nagar 2022/23 (2612006112/IC/GIS/21761)

Measurement Book Detail

MB NO.  17        Page NO.  7

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 Poonam PB-12-006-112-001/27 SC Guru Tegh Bhadhur Nagar P P A P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL006186 Credited 10/12/2022   2 Harbans Kaur PB-12-006-112-001/51 SC Guru Tegh Bhadhur Nagar A P A P P A A 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006186 Credited 10/12/2022   3 RANJEET KAUR(Wife) PB-12-006-112-001/62 SC Guru Tegh Bhadhur Nagar P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006186 Credited 10/12/2022   4 RIMPY PB-12-006-112-001/89 OTHER Guru Tegh Bhadhur Nagar P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006186 Credited 10/12/2022   5 VEERPAL KAUR(Self) PB-12-006-112-001/237 SC Guru Tegh Bhadhur Nagar P P A P A A A 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006186 Credited 10/12/2022   6 SARABJEET KAUR(Self) PB-12-006-112-001/85 OTHER Guru Tegh Bhadhur Nagar P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006186 Credited 10/12/2022   Daily Attendence 5 6 0 6 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1081

Total man days : 23