Muster Roll No. : 9587	Date From : 11/03/2022    Date To : 17/03/2022	Sanction No. : 2612006/2021-2022/34180/AS    Sanction Date : 07/01/2022
Work Code : 2612006010/RC/9989064989	Work Name : Interlock Iqbal singh de ghar to dupty singh tak at vill. kothe chak bhag 21/22 (2612006010/RC/9989064989)

Measurement Book Detail

MB NO.  5409        Page NO.  35

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 AMARJEET SINGH(Husband) PB-12-006-112-001/156 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL008047 Credited 03/04/2022   2 VEERPALL KAUR(Self) PB-12-006-112-001/224 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL008047 Credited 03/04/2022   3 SUKHMINDER SINGH(Self) PB-12-006-112-001/145 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008047 Credited 03/04/2022   4 JASWINDER KAUR(Self) PB-12-006-112-001/40 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008047 Credited 30/03/2022   5 SHEMBER SINGH(Self) PB-12-006-112-001/24 SC Guru Tegh Bhadhur Nagar A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008047 Credited 30/03/2022   6 KULWINDER KAUR(Self) PB-12-006-112-001/22 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008047 Credited 30/03/2022   7 MANPREEET KAUR(Wife) PB-12-006-112-001/18 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008047 Credited 30/03/2022   8 KULWINDER KAUR(Wife) PB-12-006-112-001/145 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008047 Credited 03/04/2022   9 LOVEPREET KAUR(Wife) PB-12-006-112-001/5 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008047 Credited 30/03/2022   10 KULWAMT KAUR(Wife) PB-12-006-112-001/31 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008047 Credited 30/03/2022   Daily Attendence 9 9 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8608 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 1506.4

Total man days : 56