Muster Roll No. : 6547	Date From : 08/11/2023    Date To : 14/11/2023	Sanction No. : 2621009/2023-2024/17512/AS    Sanction Date : 25/07/2023
Work Code : 2621009035/RC/9989095702	Work Name : Repair and maint of mitti Murram roads for community at village Dhilwan Dakhan 23-24

Measurement Book Detail

MB NO.  2845        Page NO.  42

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 VEERA SINGH(Self) PB-21-009-035-001/150-A SC DHILWAN DAKHAN P P A P P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005264 Credited 01/01/2024   2 Veerpal kaur PB-21-009-035-001/176 SC DHILWAN DAKHAN P P A P A A P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005264 Credited 01/01/2024   3 Nasib Kaur PB-21-009-035-001/162 SC DHILWAN DAKHAN P P A P A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005264 Credited 01/01/2024   4 GURPREET KAUR(Self) PB-21-009-035-001/157 SC DHILWAN DAKHAN P A A A A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL005264 Credited 01/01/2024   5 Jasveer Kaur(Self) PB-21-009-035-001/103-A OTHER DHILWAN DAKHAN P P A P A P A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005264 Credited 01/01/2024   6 Paramjeet Kaur(Self) PB-21-009-035-001/100-A SC DHILWAN DAKHAN P A A A A A A 1 303 303 0 0 303 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005264 Credited 01/01/2024   7 JASVEER KAUR(Wife) PB-21-009-035-001/150-A SC DHILWAN DAKHAN P P A P P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005264 Credited 01/01/2024   8 Pritpal Kaur(Wife) PB-21-009-035-001/163 SC DHILWAN DAKHAN A A A P A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL005264 Credited 01/01/2024   Daily Attendence 7 5 0 6 2 3 5

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1060.5

Total man days : 28