Muster Roll No. : 10259	Date From : 29/08/2023    Date To : 04/09/2023	Sanction No. : 2612007/2023-2024/13199/AS    Sanction Date : 09/06/2023
Work Code : 2612006026/RC/GIS/24004	Work Name : Dressing of Kacha Path 23/24 Behbal Kalan (2612006026/RC/GIS/24004)

Measurement Book Detail

MB NO.  4        Page NO.  13017

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 SIMRANJIT KAUR(Daughter-in-Law) PB-12-006-026-001/30 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003876 Credited 07/11/2023   2 SUKHMANDER SINGH(Self) PB-12-006-026-001/33 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003876 Credited 07/11/2023   3 SUKHPAL SINGH(Brother) PB-12-006-026-001/35 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003876 Credited 07/11/2023   4 GURPEET KAUR(Self) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003876 Credited 07/11/2023   5 BALWANT KAUR(Wife) PB-12-006-026-001/31 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003876 Credited 07/11/2023   6 MANJEET KAUR(Wife) PB-12-006-026-001/33 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003876 Credited 07/11/2023   7 MANJEET KAUR(Wife) PB-12-006-026-001/38 OTHER ਬਹਿਬਲ ਕਲਾਂ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003876 Credited 07/11/2023   8 Balwinder Kaur(Daughter-in-Law) PB-12-006-026-001/35 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003876 Credited 07/11/2023   9 SANDEEP KAUR(Daughter-in-Law) PB-12-006-026-001/37 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003876 Credited 07/11/2023   10 SUKHCHAIN SINGH(Son) PB-12-006-026-001/31 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003876 Credited 07/11/2023   Daily Attendence 9 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17877

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59