Muster Roll No. : 2960	Date From : 25/05/2023    Date To : 29/05/2023	Sanction No. : 2612007/2023-2024/8963/AS    Sanction Date : 16/05/2023
Work Code : 2612006026/IC/102496	Work Name : field channel 23/24 behbal kalan (2612006026/IC/102496)

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 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 SUKHMANDER SINGH(Self) PB-12-006-026-001/33 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000812 Credited 07/06/2023   2 GURPEET KAUR(Self) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000812 Credited 07/06/2023   3 BALWANT KAUR(Wife) PB-12-006-026-001/31 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000812 Credited 07/06/2023   4 GURMEET KAUR(Wife) PB-12-006-026-001/34 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000812 Credited 07/06/2023   5 MANJEET KAUR(Wife) PB-12-006-026-001/33 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P A 3 303 909 0 0 909 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000812 Credited 07/06/2023   6 IQBAL SINGH(Father) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000812 Credited 07/06/2023   7 MANJEET KAUR(Wife) PB-12-006-026-001/38 OTHER ਬਹਿਬਲ ਕਲਾਂ A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000812 Credited 07/06/2023   8 Balwinder Kaur(Daughter-in-Law) PB-12-006-026-001/35 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000812 Credited 07/06/2023   9 Amandeep Kaur(Daughter) PB-12-006-026-001/36 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000812 Credited 07/06/2023   10 SANDEEP KAUR(Daughter-in-Law) PB-12-006-026-001/37 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000812 Credited 07/06/2023   Daily Attendence 9 8 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13332

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44