Muster Roll No. : 6630	Date From : 11/11/2023    Date To : 17/11/2023	Sanction No. : 2621009/2023-2024/21340/AS    Sanction Date : 29/08/2023
Work Code : 2621009051/RC/9989097359	Work Name : Const of street khrdwanja Ram singhde home to Chunga de kothe tak 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 Bhura Singh(Self) PB-21-009-051-001/89-A OTHER DHILWAN(NABHA) A A P P A P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005391 Credited 01/01/2024   2 Harbans SIngh(Self) PB-21-009-051-001/132 SC DHILWAN(NABHA) A A P P A P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005391 Credited 01/01/2024   3 Jaswinder Singh(Son) PB-21-009-031-001/275 SC PAKHOKE A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005391 Credited 01/01/2024   4 Bhola Singh(Self) PB-21-009-031-001/188-A SC PAKHOKE A A P P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL005391 Credited 01/01/2024   5 GURMAIL SINGH(Self) PB-21-009-031-001/146-A SC PAKHOKE A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005391 Credited 01/01/2024   6 Bhura singh(Self) PB-21-009-051-001/140 SC DHILWAN(NABHA) A A P P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL005391 Credited 01/01/2024   7 Balwinder Singh(Self) PB-21-009-031-001/237 SC PAKHOKE A A P P A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL005391 Credited 01/01/2024   Daily Attendence 0 0 7 7 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1125.4286

Total man days : 26