Muster Roll No. : 8157	Date From : 18/01/2022    Date To : 23/01/2022	Sanction No. : 94155    Sanction Date : 24/12/2021
Work Code : 2612006/IC/94155	Work Name : Assa Butter Feeder R.D 100-20000 AT VILL Dhilwan Kalan 21/22 (2612006/IC/94155)

Measurement Book Detail

MB NO.  13        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 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 LAKSHMI DAVE(Wife) PB-12-006-112-001/169 OTHER Guru Tegh Bhadhur Nagar P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kotkapura Bhatinda Road PUNB0095410 2612006WL007149 Credited 06/02/2022   2 NARINDERPAL KAUR(Wife) PB-12-006-112-001/181 OTHER Guru Tegh Bhadhur Nagar P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007149 Credited 06/02/2022   3 KULDEEP KAUR(Self) PB-12-006-112-001/124 OTHER Guru Tegh Bhadhur Nagar P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007149 Credited 06/02/2022   4 sukhdeep singh PB-12-006-112-001/152-A OTHER Guru Tegh Bhadhur Nagar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL007149 Credited 05/02/2022   5 Jasveer Kaur(Wife) PB-12-006-071-001/97 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007149 Credited 04/02/2022   6 PARMINDER KAUR(Self) PB-12-006-112-001/165 OTHER Guru Tegh Bhadhur Nagar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007149 Credited 05/02/2022   7 GURVEER SINGH(Wife) PB-12-006-112-001/124 OTHER Guru Tegh Bhadhur Nagar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007149 Credited 05/02/2022   8 veerpal kaur PB-12-006-112-001/152-A OTHER Guru Tegh Bhadhur Nagar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL007149 Credited 05/02/2022   9 HARPREET SINGH(Self) PB-12-006-112-001/200-A SC Guru Tegh Bhadhur Nagar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007149 Credited 04/02/2022   10 BALWINDER KAUR(Mother) PB-12-006-071-001/94 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL007149 Credited 04/02/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60