Muster Roll No. : 3884	Date From : 09/06/2022    Date To : 11/06/2022	Sanction No. : 2612006/2022-2023/4693/AS    Sanction Date : 20/05/2022
Work Code : 2612006112/RC/GIS/19957	Work Name : Kacha raste at village Guru tej bahadur Nagar 22/23 (2612006112/RC/GIS/19957)

Measurement Book Detail

MB NO.  54        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 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 BINDER SINGH(Self) PB-12-006-112-001/4 SC Guru Tegh Bhadhur Nagar P P A 2 282 564 0 0 564 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001109 Credited 27/06/2022   2 GURPREET KAUR PB-12-006-112-001/68 OTHER Guru Tegh Bhadhur Nagar P P A 2 282 564 0 0 564 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL0001587 Credited 13/07/2022   3 Jaspal Kaur(Wife) PB-12-006-112-001/52 SC Guru Tegh Bhadhur Nagar P P A 2 282 564 0 0 564 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001109 Credited 27/06/2022   4 KARMJEET KAUR(Wife) PB-12-006-112-001/25 SC Guru Tegh Bhadhur Nagar P P A 2 282 564 0 0 564 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001109 Credited 27/06/2022   5 SUKHWINDER KAUR(Wife) PB-12-006-112-001/4 SC Guru Tegh Bhadhur Nagar P P A 2 282 564 0 0 564 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001109 Credited 27/06/2022   6 Darshan Singh(Self) PB-12-006-112-001/52 SC Guru Tegh Bhadhur Nagar P P A 2 282 564 0 0 564 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001109 Credited 27/06/2022   7 JASWINDER KAUR PB-12-006-112-001/53 OTHER Guru Tegh Bhadhur Nagar P P A 2 282 564 0 0 564 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL0001587 Credited 13/07/2022   8 MALKIT SINGH(Son) PB-12-006-112-001/52 SC Guru Tegh Bhadhur Nagar P P A 2 282 564 0 0 564 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001109 Credited 27/06/2022   Daily Attendence 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 564

Total man days : 16