Muster Roll No. : 5356	Date From : 19/09/2023    Date To : 25/09/2023	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.  116

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 Goggha singh(Self) PB-21-009-051-001/87-A OTHER DHILWAN(NABHA) X P P A P P P 5 303 1515 0 0 1515 HDFC Dhilwan HDFC0002924 2621009WL004241 Credited 11/11/2023   2 MANPREET KAUR(Wife) PB-21-009-051-001/259 SC DHILWAN(NABHA) X P P A P P A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004241 Credited 11/11/2023   3 Gurbachan Singh(Husband) PB-21-009-051-001/292 SC DHILWAN(NABHA) X P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL004241 Credited 11/11/2023   4 Charanjeet Kaur(Wife) PB-21-009-051-001/48-A SC DHILWAN(NABHA) X P P A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004241 Credited 11/11/2023   5 Banti kaur(Self) PB-21-009-051-001/68-A SC DHILWAN(NABHA) X P A A A A A 1 303 303 0 0 303 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004241 Credited 11/11/2023   6 paramjit Kaur(Wife) PB-21-009-051-001/7 SC DHILWAN(NABHA) X P P A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004241 Credited 11/11/2023   7 Chhinder Kaur(Self) PB-21-009-051-001/45 SC DHILWAN(NABHA) X P P A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL004241 Credited 11/11/2023   8 Paramjit Singh(Son) PB-21-009-051-001/30 SC DHILWAN(NABHA) X A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL004241 Credited 11/11/2023   9 Sukhvir Kaur(Daughter-in-Law) PB-21-009-051-001/30 SC DHILWAN(NABHA) X A P A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL004241 Credited 11/11/2023   10 Manpreet Kaur(Wife) PB-21-009-051-001/580 SC DHILWAN(NABHA) X A P A A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL004241 Credited 11/11/2023   Daily Attendence 0 7 8 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38