Muster Roll No. : 4134	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 2612006/2021-2022/17549/AS    Sanction Date : 26/06/2021
Work Code : 2612006089/RC/9989050916	Work Name : Kaccha Raste Village Kothe Bahaman Wala 2021 (2612006089/RC/9989050916)

Measurement Book Detail

MB NO.  431        Page NO.  23

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 Poonam PB-12-006-112-001/27 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL003214 Credited 30/11/2021   2 GURPREET KAUR PB-12-006-112-001/68 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 2612006WL003214 Credited 19/10/2021   3 NARINDERPAL SINGH(Self) PB-12-006-112-001/198 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 2612006WL003214 Credited 19/10/2021   4 SUKHWINDER KAUR(Wife) PB-12-006-112-001/4 SC Guru Tegh Bhadhur Nagar P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003214 Credited 30/11/2021   5 NAIB KAUR(Self) PB-12-006-112-001/73 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 2612006WL003214 Credited 19/10/2021   6 MANJEET KAUR(Wife) PB-12-006-112-001/9 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 2612006WL003214 Credited 30/11/2021   7 MODAN SINGH(Husband) PB-12-006-112-001/90 OTHER Guru Tegh Bhadhur Nagar P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003214 Credited 19/10/2021   8 SANDEEP KAUR(Wife) PB-12-006-112-001/199 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 2612006WL003214 Credited 30/11/2021   9 GUGG(Self) PB-12-006-112-001/90 OTHER Guru Tegh Bhadhur Nagar P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003214 Credited 19/10/2021   10 JASWINDER KAUR PB-12-006-112-001/53 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 2612006WL003214 Credited 19/10/2021   Daily Attendence 10 10 9 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 8608

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 1398.8

Total man days : 52