Muster Roll No. : 13744	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 1392..    Sanction Date : 01/11/2022
Work Code : 2612006/IC/99849	Work Name : Internal clearance ,sarkanda kkp disty & dhaipai minor kothe gajjan 22/23 (2612006/IC/99849)

Measurement Book Detail

MB NO.  4613        Page NO.  171

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 KULDEEP KAUR(Self) PB-12-006-112-001/124 OTHER Guru Tegh Bhadhur Nagar P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL006238 Credited 14/12/2022   2 NARINDERPAL KAUR(Wife) PB-12-006-112-001/181 OTHER Guru Tegh Bhadhur Nagar P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL006238 Credited 14/12/2022   3 Jasveer Kaur(Wife) PB-12-006-071-001/97 SC ਢਿਲਵਾ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006238 Credited 14/12/2022   4 HARPAL SINGH(Self) PB-12-006-112-001/173 OTHER Guru Tegh Bhadhur Nagar P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006238 Credited 14/12/2022   5 BALDEV KAUR(Wife) PB-12-006-071-001/81 SC ਢਿਲਵਾ ਕਲਾਂ P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006238 Credited 14/12/2022   6 AMARJIT KAUR(Self) PB-12-006-071-001/93 SC ਢਿਲਵਾ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006238 Credited 14/12/2022   7 BASENT SINGH(Husband) PB-12-006-112-001/144 OTHER Guru Tegh Bhadhur Nagar P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006238 Credited 14/12/2022   8 BALDAV KAUR(Self) PB-12-006-112-001/144 OTHER Guru Tegh Bhadhur Nagar P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006238 Credited 14/12/2022   9 HARPREET SINGH(Self) PB-12-006-112-001/200-A SC Guru Tegh Bhadhur Nagar P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006238 Credited 14/12/2022   10 BALWINDER KAUR(Mother) PB-12-006-071-001/94 SC ਢਿਲਵਾ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL006238 Credited 14/12/2022   Daily Attendence 10 10 0 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58