Muster Roll No. : 127	Date From : 09/04/2022    Date To : 15/04/2022	Sanction No. : 2612006/2021-2022/34180/AS    Sanction Date : 07/01/2022
Work Code : 2612006010/RC/9989064989	Work Name : Interlock Iqbal singh de ghar to dupty singh tak at vill. kothe chak bhag 21/22 (2612006010/RC/9989064989)

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 AMANDEEP KAUR(Wife) PB-12-006-112-001/188 OTHER Guru Tegh Bhadhur Nagar P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000054 Credited 13/05/2022   2 sarbjeet kaur(Wife) PB-12-006-071-001/62 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000054 Credited 13/05/2022   3 JASPREET KAUR(Self) PB-12-006-112-001/175 OTHER Guru Tegh Bhadhur Nagar P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000054 Credited 13/05/2022   4 CHARNJEET KAUR(Wife) PB-12-006-071-001/34 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000054 Credited 13/05/2022   5 KULWINDER KAUR(Self) PB-12-006-112-001/22 SC Guru Tegh Bhadhur Nagar P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000054 Credited 13/05/2022   6 JAGTAR SINGH(Self) PB-12-006-071-001/617 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000054 Credited 13/05/2022   7 SUKHDEEP KAUR(Wife) PB-12-006-112-001/171 OTHER Guru Tegh Bhadhur Nagar P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000054 Credited 13/05/2022   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1410

Total man days : 35