Muster Roll No. : 6982	Date From : 11/07/2023    Date To : 17/07/2023	Sanction No. : 2612006/2023-2024/12103/AS    Sanction Date : 07/06/2023
Work Code : 2612006112/IC/GIS/23654	Work Name : Desilting of field channels at vill Guru teg bahadur nagar 23/24 (2612006112/IC/GIS/23654)

Measurement Book Detail

MB NO.  17        Page NO.  9

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(Wife) PB-12-006-112-001/211 SC Guru Tegh Bhadhur Nagar P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002536 Credited 28/07/2023   2 JASWINDER KAUR(Wife) PB-12-006-112-001/228 SC Guru Tegh Bhadhur Nagar P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002536 Credited 28/07/2023   3 GAGANDEEP KAUR(Wife) PB-12-006-112-001/226 SC Guru Tegh Bhadhur Nagar P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002536 Credited 28/07/2023   4 GURPREET SINGH(Son) PB-12-006-112-001/22 SC Guru Tegh Bhadhur Nagar P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002536 Credited 28/07/2023   5 MAHINDER KAUR(Self) PB-12-006-112-001/235 OTHER Guru Tegh Bhadhur Nagar P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002536 Credited 28/07/2023   6 JASMAIL SINGH(Son) PB-12-006-112-001/235 OTHER Guru Tegh Bhadhur Nagar P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002536 Credited 28/07/2023   7 DILBAG SINGH(Self) PB-12-006-112-001/226 SC Guru Tegh Bhadhur Nagar P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002536 Credited 28/07/2023   8 ARSHPALL SINGH(Husband) PB-12-006-112-001/203 OTHER Guru Tegh Bhadhur Nagar P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002536 Credited 28/07/2023   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48