Muster Roll No. : 18642	Date From : 09/01/2024    Date To : 15/01/2024	Sanction No. : 2612006/2023-2024/24678/AS    Sanction Date : 28/09/2023
Work Code : 2612006071/RC/9989085871	Work Name : EARTH WORK ON KACHA PATH AT VILL DHILWAN KALAN 23/24 (2612006071/RC/9989085871)

Measurement Book Detail

MB NO.  13        Page NO.  11

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 SIKANDER KHAN(Self) PB-12-006-071-001/493 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007461 Credited 30/03/2024   2 BILLU SINGH(Self) PB-12-006-071-001/513 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007461 Credited 30/03/2024   3 GURWINDER SINGH(Self) PB-12-006-071-001/647 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007461 Credited 30/03/2024   4 SIKANDER SINGH(Self) PB-12-006-071-001/670 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK KOTKAPURA CNRB0002104 2612006WL007461 Credited 30/03/2024   5 Bohar singh(Self) PB-12-006-071-001/571 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007461 Credited 30/03/2024   6 BHOLI KAUR(Self) PB-12-006-071-001/398 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007461 Credited 30/03/2024   7 IQBAL SINGH(Self) PB-12-006-071-001/28 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007461 Credited 30/03/2024   8 RAJDEEP KAUR(Wife) PB-12-006-071-001/428 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL007461 Credited 30/03/2024   9 JAGSIR SINGH(Self) PB-12-006-071-001/419 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007461 Credited 30/03/2024   10 JOTI KAUR(Wife) PB-12-006-071-001/647 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007461 Credited 30/03/2024   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 7272

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

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

Total man days : 60