Muster Roll No. : 8015	Date From : 06/01/2024    Date To : 12/01/2024	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.  108

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 Karamjit kaur PB-21-009-051-001/290 SC DHILWAN(NABHA) P P A A A A A 2 303 606 0 0 606 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL006672 Credited 30/03/2024   2 Harpreet kaur(Wife) PB-21-009-051-001/282 SC DHILWAN(NABHA) P P P P P P A 6 303 1818 0 0 1818 HDFC DHILWAN HDFC0003490 2621009WL0008317 Credited 24/04/2024   3 Manjit kaur(Wife) PB-21-009-051-001/283 SC DHILWAN(NABHA) P P P A P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL006672 Credited 30/03/2024   4 Shinderpal Kaur PB-21-009-051-001/29 SC DHILWAN(NABHA) P P P P A P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL006672 Credited 30/03/2024   5 Jasvir kaur PB-21-009-051-001/288 SC DHILWAN(NABHA) A A A P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL006672 Credited 30/03/2024   6 Sarabjit kaur(Wife) PB-21-009-051-001/280 SC DHILWAN(NABHA) P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL006672 Credited 30/03/2024   7 Paramjit kaur(Wife) PB-21-009-051-001/285 SC DHILWAN(NABHA) P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL006672 Credited 30/03/2024   8 Baljit kaur PB-21-009-051-001/292 SC DHILWAN(NABHA) P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL006672 Credited 30/03/2024   9 Virpal kaur(Wife) PB-21-009-051-001/293 SC DHILWAN(NABHA) A P A A P A A 2 303 606 0 0 606 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL006672 Credited 30/03/2024   Daily Attendence 7 8 6 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41