Muster Roll No. : 946	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2612006/2023-2024/5534/AS    Sanction Date : 02/05/2023
Work Code : 2612006102/IC/GIS/23331	Work Name : Desilting of field channel at vill kothe hazura singh 23/24 (2612006102/IC/GIS/23331)

Measurement Book Detail

MB NO.  31        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 LAKHVEER SINGH(Self) PB-12-006-102-001/50 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000373 Credited 24/05/2023   2 DALVEER KAUR(Wife) PB-12-006-102-001/50 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000373 Credited 24/05/2023   3 jaswinder kaur(Wife) PB-12-006-102-001/47 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) A P P P P A P 5 303 1515 0 0 1515 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000373 Credited 24/05/2023   4 AMRIT KAUR PB-12-006-102-001/46 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000373 Credited 24/05/2023   5 SURJEET SINGH(Father) PB-12-006-102-001/4 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000373 Credited 24/05/2023   6 RESHAM KAUR(Wife) PB-12-006-102-001/45 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000373 Credited 24/05/2023   7 PARAMJEET KAUR PB-12-006-102-001/41 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000373 Credited 24/05/2023   8 GURMAIL KAUR PB-12-006-102-001/43 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000373 Credited 24/05/2023   9 SUKHPREET KAUR(Wife) PB-12-006-102-001/38 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000373 Credited 24/05/2023   10 BALWINDER KAUR(Wife) PB-12-006-102-001/48 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) A P P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000373 Credited 24/05/2023   Daily Attendence 0 9 10 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45