Muster Roll No. : 7064	Date From : 27/11/2023    Date To : 03/12/2023	Sanction No. : 2621009/2023-2024/6924/AS    Sanction Date : 12/05/2023
Work Code : 2621009051/WC/9989002953	Work Name : Excavation of Sanja Jal Talab at village Dhilwan Nabha 23-24

Measurement Book Detail

MB NO.  2039        Page NO.  120

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 Darshan Singh(Husband) PB-21-009-051-001/69-A SC DHILWAN(NABHA) A P P A A P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   2 rani kaur(Wife) PB-21-009-051-001/63-A SC DHILWAN(NABHA) P P P A A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   3 Baljit Kaur PB-21-009-051-001/78 OTHER DHILWAN(NABHA) A P P A A P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   4 Gurdev Singh(Self) PB-21-009-051-001/84-A OTHER DHILWAN(NABHA) P A A A A A P 2 303 606 0 0 606 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   5 Bhura Singh(Self) PB-21-009-051-001/89-A OTHER DHILWAN(NABHA) P P P A A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   6 Angrej Kaur(Self) PB-21-009-051-001/69-A SC DHILWAN(NABHA) P P P A A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   7 Mahinder Singh(Self) PB-21-009-051-001/64 OTHER DHILWAN(NABHA) P P P A A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   8 Kulwinder kaur(Wife) PB-21-009-051-001/8-A SC DHILWAN(NABHA) P P P A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL005731 Credited 16/12/2023   9 paramjit Kaur(Wife) PB-21-009-051-001/7 SC DHILWAN(NABHA) P P P A A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   Daily Attendence 7 8 8 0 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40