Muster Roll No. : 1579	Date From : 12/10/2022    Date To : 21/10/2022	Sanction No. : 5115 d    Sanction Date : 04/07/2022
Work Code : 2620008011/WH/9989022444	Work Name : Dhun Dhai Wala Sanjha Jal Talab in village (2620008011/WH/9989022444)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 9 10 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 Davinder sigh(Son) PB-20-008-011-001/59 OTHER DHUN DAIWALA P P P P P P A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL006581 Credited 16/11/2022   2 Amarjeet Kaur(Wife) PB-20-008-011-001/68 SC DHUN DAIWALA P P P P P P A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL006581 Credited 16/11/2022   3 Charanjit kaur(Wife) PB-20-008-011-001/71 SC DHUN DAIWALA P P P P P P A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL006581 Credited 16/11/2022   4 Chamkaur(Son) PB-20-008-011-001/85 SC DHUN DAIWALA P P P P P P A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL006581 Credited 16/11/2022   5 Sukhjeet Kaur(Wife) PB-20-008-011-001/87 SC DHUN DAIWALA P P P P P P A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL006581 Credited 16/11/2022   6 Gurdiyal Singh(Brother) PB-20-008-011-001/91 SC DHUN DAIWALA P P P P P P A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL006581 Credited 16/11/2022   7 Kuldeep Kaur(Wife) PB-20-008-011-001/93 SC DHUN DAIWALA P P P P P P A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL006581 Credited 16/11/2022   8 Ninder Singh(Husband) PB-20-008-011-001/284 SC DHUN DAIWALA P P P P P P A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL006581 Credited 16/11/2022   9 Dheero(Self) PB-20-008-011-001/486 OTHER DHUN DAIWALA P P P P P P A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL006581 Credited 16/11/2022   Daily Attendence 9 9 9 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54