Muster Roll No. : 8283	Date From : 23/01/2022    Date To : 27/01/2022	Sanction No. : 2612006/2021-2022/376/AS    Sanction Date : 06/01/2022
Work Code : 2612006071/RC/9989065263	Work Name : kache raste at vill dhillwan kallan 21/22 (2612006071/RC/9989065263)

Measurement Book Detail

MB NO.  5051        Page NO.  95

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 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 Jaspal kaur(Mother-in-Law) PB-12-006-071-001/571 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007148 Credited 06/02/2022   2 baint kaur(Wife) PB-12-006-112-001/148 OTHER Guru Tegh Bhadhur Nagar P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007148 Credited 06/02/2022   3 Bohar singh(Self) PB-12-006-071-001/571 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007148 Credited 05/02/2022   4 BUTTA SINGH(Self) PB-12-006-071-001/68 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007148 Credited 04/02/2022   5 BALJINDER SINGH(Self) PB-12-006-071-001/74 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007148 Credited 04/02/2022   6 JASPAL KAUR(Self) PB-12-006-071-001/95 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007148 Credited 04/02/2022   7 SUKHPREET KAUR(Wife) PB-12-006-112-001/146 OTHER Guru Tegh Bhadhur Nagar P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007148 Credited 05/02/2022   8 HARBANS SINGH(Wife) PB-12-006-112-001/45 SC Guru Tegh Bhadhur Nagar P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007148 Credited 04/02/2022   9 SARBJEET KAUR(Wife) PB-12-006-112-001/15 SC Guru Tegh Bhadhur Nagar P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007148 Credited 04/02/2022   10 Jasveer kaur(Wife) PB-12-006-071-001/566 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007148 Credited 05/02/2022   11 Babbe(Wife) PB-12-006-071-001/563 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007148 Credited 05/02/2022   Daily Attendence 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 6725 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 1345

Total man days : 55