Muster Roll No. : 1023	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : 2612006/2022-2023/2604/AS    Sanction Date : 28/04/2022
Work Code : 2612006071/IC/GIS/19828	Work Name : Desilting of khala at village Dhilwan kalan 22/23 (2612006071/IC/GIS/19828)

Measurement Book Detail

MB NO.  13        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 baint kaur(Wife) PB-12-006-112-001/148 OTHER Guru Tegh Bhadhur Nagar B A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000703 Credited 08/06/2022   2 SUKHPREET KAUR(Wife) PB-12-006-112-001/146 OTHER Guru Tegh Bhadhur Nagar B A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000703 Credited 09/06/2022   3 HARBANS SINGH(Wife) PB-12-006-112-001/45 SC Guru Tegh Bhadhur Nagar B A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000703 Credited 08/06/2022   4 SARBJEET KAUR(Wife) PB-12-006-112-001/15 SC Guru Tegh Bhadhur Nagar B A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000703 Credited 09/06/2022   Daily Attendence 0 0 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 16