Muster Roll No. : 13564	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : a/8.    Sanction Date : 06/04/2022
Work Code : 2612006/RC/9989080590	Work Name : road berm mandi board 22/23 Behbal Kalan (2612006/RC/9989080590)

Measurement Book Detail

MB NO.  4        Page NO.  435

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 SANDEEP KAUR(Wife) PB-12-006-026-001/238 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P A 5 282 1410 0 0 1410 INDIAN BANK Jaitu IDIB000J529 2612006WL006246 Credited 14/12/2022   2 DARSHAN SINGH(Self) PB-12-006-026-001/24 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006246 Credited 14/12/2022   3 SUKHDEEP KAUR(Daughter-in-Law) PB-12-006-026-001/24 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006246 Credited 14/12/2022   4 SUKHDEV SINGH(Self) PB-12-006-026-001/250 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006246 Credited 14/12/2022   5 SUKHDEEP KAUR PB-12-006-026-001/242 SC ਬਹਿਬਲ ਕਲਾਂ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006246 Credited 14/12/2022   6 SANDEEP KAUR(Wife) PB-12-006-026-001/247 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL006246 Credited 14/12/2022   7 VEERPAL KAUR(Daughter) PB-12-006-026-001/250 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006246 Credited 14/12/2022   Daily Attendence 6 6 0 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1369.7142

Total man days : 34