Muster Roll No. : 19264	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : 2612006/2022-2023/2555/AS    Sanction Date : 09/03/2023
Work Code : 2612006071/RC/GIS/20721	Work Name : kacha path 22/23 dhilwan kalan (2612006071/RC/GIS/20721)

Measurement Book Detail

MB NO.  13        Page NO.  11

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 Kulwant kaur(Self) PB-12-006-071-001/629 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A X X 4 282 1128 0 0 1128 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL008783 Credited 30/03/2023   2 MANPREET KAUR(Wife) PB-12-006-071-001/634 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL008783 Credited 30/03/2023   3 Jasveer Kaur(Wife) PB-12-006-071-001/97 SC ਢਿਲਵਾ ਕਲਾਂ A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008783 Credited 30/03/2023   4 BALDEV KAUR(Wife) PB-12-006-071-001/81 SC ਢਿਲਵਾ ਕਲਾਂ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008783 Credited 30/03/2023   5 DHARM SINGH(Self) PB-12-006-071-001/87 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008783 Credited 30/03/2023   6 RAJ KAUR(Wife) PB-12-006-071-001/89 SC ਢਿਲਵਾ ਕਲਾਂ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008783 Credited 30/03/2023   7 RAJINDER KAUR(Self) PB-12-006-071-001/626 SC ਢਿਲਵਾ ਕਲਾਂ P P X X X X X 2 282 564 0 0 564 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008783 Credited 30/03/2023   8 GURDEV SINGH(Husband) PB-12-006-071-001/626 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008783 Credited 30/03/2023   9 Jagseer singh(Son) PB-12-006-071-001/75 SC ਢਿਲਵਾ ਕਲਾਂ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008783 Credited 30/03/2023   10 BALWINDER KAUR(Mother) PB-12-006-071-001/94 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL008783 Credited 30/03/2023   Daily Attendence 7 8 7 5 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1156.2

Total man days : 41