Muster Roll No. : 12446	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 2612006/2022-2023/22559/AS    Sanction Date : 30/09/2022
Work Code : 2612006112/IC/GIS/21761	Work Name : Desilting of field channel at vill Guru teg bahadur Nagar 2022/23 (2612006112/IC/GIS/21761)

Measurement Book Detail

MB NO.  17        Page NO.  6

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 MANPREET KAUR(Self) PB-12-006-112-001/236 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 2612006WL005714 Credited 26/11/2022   2 DHARM SINGH(Self) PB-12-006-112-001/9 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 2612006WL005714 Credited 26/11/2022   3 GURPREET KAUR PB-12-006-112-001/68 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 2612006WL0005981 Credited 10/12/2022   4 AKASDEEP SINGH(Self) PB-12-006-112-001/176 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 2612006WL005714 Credited 26/11/2022   5 CHHINDER SINGH(Self) PB-12-006-071-001/655 SC ਢਿਲਵਾ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005714 Credited 26/11/2022   6 MANJEET KAUR(Wife) PB-12-006-112-001/9 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 2612006WL005714 Credited 26/11/2022   7 PARMJEET KAUR(Wife) PB-12-006-112-001/14 SC Guru Tegh Bhadhur Nagar A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005714 Credited 26/11/2022   8 MANJIT KAUR(Wife) PB-12-006-071-001/88 SC ਢਿਲਵਾ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005714 Credited 26/11/2022   Daily Attendence 7 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1656.75

Total man days : 47