Muster Roll No. : 8053	Date From : 09/01/2024    Date To : 15/01/2024	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.  46

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 Jasvir kaur(Wife) PB-21-009-035-001/164 SC DHILWAN DAKHAN P A A A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL007135 Credited 09/04/2024   2 Gurmeet kaur PB-21-009-035-001/177 SC DHILWAN DAKHAN P P A A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL007135 Credited 09/04/2024   3 Manjeet Kaur(Wife) PB-21-009-035-001/1-A SC DHILWAN DAKHAN P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL007135 Credited 09/04/2024   4 Veerpal Kaur(Wife) PB-21-009-035-001/104-A OTHER DHILWAN DAKHAN P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL007135 Credited 09/04/2024   5 Kirandeep Kaur(Self) PB-21-009-035-001/13 SC DHILWAN DAKHAN P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL007135 Credited 09/04/2024   6 Manjit kaur PB-21-009-035-001/180 SC DHILWAN DAKHAN P P A A P A P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL007135 Credited 09/04/2024   7 Paramjit Singh(Son) PB-21-009-035-001/18-D SC DHILWAN DAKHAN P A P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL007135 Credited 09/04/2024   Daily Attendence 7 5 4 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36