Muster Roll No. : 7067	Date From : 27/11/2023    Date To : 03/12/2023	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.  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 Bharpur Kaur(Wife) PB-21-009-051-001/158-A SC DHILWAN(NABHA) P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   2 Bhadhdar Singh(Self) PB-21-009-051-001/162-A SC DHILWAN(NABHA) P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   3 Jarnail singh(Self) PB-21-009-051-001/147-B SC DHILWAN(NABHA) P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL005731 Credited 16/12/2023   4 Gurmail Kaur(Wife) PB-21-009-051-001/151-A SC DHILWAN(NABHA) P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   5 Jasvir Kaur(Wife) PB-21-009-051-001/142 SC DHILWAN(NABHA) P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   6 Baljit Kaur PB-21-009-051-001/152 SC DHILWAN(NABHA) P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   7 Nasib kaur PB-21-009-051-001/155 SC DHILWAN(NABHA) P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   8 Lacchman Singh(Self) PB-21-009-051-001/158-A SC DHILWAN(NABHA) P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   9 Manjeet Kaur(Wife) PB-21-009-051-001/16-A SC DHILWAN(NABHA) P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   10 Gurjeet kaur(Wife) PB-21-009-051-001/162-A SC DHILWAN(NABHA) P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60