Muster Roll No. : 1909	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 2612006/2022-2023/5739/AS    Sanction Date : 20/05/2022
Work Code : 2612006096/IC/GIS/20229	Work Name : Desilting of field channels at village kothe hawana 2022/23 (2612006096/IC/GIS/20229)

Measurement Book Detail

MB NO.  58        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 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 AMARJEET KAUR(Wife) PB-12-006-112-001/189 OTHER Guru Tegh Bhadhur Nagar A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000634 Credited 04/06/2022   2 AMARJEET KAUR(Wife) PB-12-006-112-001/206 OTHER Guru Tegh Bhadhur Nagar A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000634 Credited 04/06/2022   3 JASPREET KAUR(Self) PB-12-006-112-001/175 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000634 Credited 04/06/2022   4 BALDAV SINGH(Self) PB-12-006-112-001/189 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000634 Credited 04/06/2022   5 JASWINDER KAUR(Self) PB-12-006-112-001/40 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000634 Credited 04/06/2022   6 KULWINDER KAUR(Self) PB-12-006-112-001/22 SC Guru Tegh Bhadhur Nagar A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000634 Credited 04/06/2022   7 KIRANDEEP KAUR(Wife) PB-12-006-112-001/24 SC Guru Tegh Bhadhur Nagar A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000634 Credited 04/06/2022   8 KULWAMT KAUR(Wife) PB-12-006-112-001/31 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000634 Credited 04/06/2022   9 GURCHARAN SINGH(Self) PB-12-006-112-001/191 OTHER Guru Tegh Bhadhur Nagar A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000634 Credited 04/06/2022   Daily Attendence 4 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46