Muster Roll No. : 2177	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 291-93    Sanction Date : 04/05/2022
Work Code : 2612006/IC/96591	Work Name : clearance of jaito distributary behbal kalan 22/23 (2612006/IC/96591)

Measurement Book Detail

MB NO.  4        Page NO.  5

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 Sarabjeet Kaur(Daughter) PB-12-006-026-001/41 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000797 Credited 11/06/2022   2 GURPEET KAUR(Self) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000797 Credited 11/06/2022   3 KARMJEET KAUR(Wife) PB-12-006-026-001/44 OTHER ਬਹਿਬਲ ਕਲਾਂ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000797 Credited 11/06/2022   4 SUKHPAL SINGH(Wife) PB-12-006-026-001/46 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000797 Credited 11/06/2022   5 SANDEEP KAUR(Wife) PB-12-006-026-001/49 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000797 Credited 11/06/2022   6 IQBAL SINGH(Father) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000797 Credited 11/06/2022   7 VEERPAL KAUR(Wife) PB-12-006-026-001/5 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000797 Credited 11/06/2022   8 SUKHPREET KAUR(Wife) PB-12-006-026-001/42 OTHER ਬਹਿਬਲ ਕਲਾਂ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000797 Credited 11/06/2022   9 HARBANS KAUR(Wife) PB-12-006-026-001/43 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000797 Credited 11/06/2022   10 HARPREET SINGH(Brother) PB-12-006-026-001/49 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000797 Credited 11/06/2022   Daily Attendence 7 0 8 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1212.6

Total man days : 43