Muster Roll No. : 304	Date From : 30/04/2022    Date To : 06/05/2022	Sanction No. : 2612006/2022-2023/2650/AS    Sanction Date : 28/04/2022
Work Code : 2612006010/IC/GIS/19942	Work Name : Desilting of khallah at village kothe chak bhag singh 22/23 (2612006010/IC/GIS/19942)

Measurement Book Detail

MB NO.  26        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 SAWRNDEEP KAUR PB-12-006-112-001/46 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000263 Credited 16/05/2022   2 GURCHARAN SINGH(Husband) 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 2612006WL000263 Credited 16/05/2022   3 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 2612006WL000263 Credited 16/05/2022   4 KULWINDER KAUR(Self) PB-12-006-112-001/22 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 2612006WL000263 Credited 16/05/2022   5 RAJDEEP KAUR(Wife) PB-12-006-112-001/23 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 2612006WL000263 Credited 16/05/2022   6 BALJEET SINGH(Self) PB-12-006-112-001/43 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 2612006WL000263 Credited 16/05/2022   7 LOVEPREET KAUR(Wife) PB-12-006-112-001/5 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 2612006WL000263 Credited 16/05/2022   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 2612006WL000263 Credited 16/05/2022   9 GURCHARAN SINGH(Self) PB-12-006-112-001/191 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 2612006WL000263 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 1692

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

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

Total man days : 54