Muster Roll No. : 21214	Date From : 06/03/2024    Date To : 12/03/2024	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.  21        Page NO.  9

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 JASKARN SINGH(Self) PB-12-006-071-001/414 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL008543 Credited 20/04/2024   Sukha singh 2 SUKHCHAIN SINGH(Self) PB-12-006-071-001/586 OTHER ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL008543 Credited 20/04/2024   Sukha singh 3 GURPREET SINGH(Self) PB-12-006-071-001/529 OTHER ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008543 Credited 20/04/2024   Sukha singh 4 BHINDER SINGH(Self) PB-12-006-071-001/522 OTHER ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008543 Credited 20/04/2024   Sukha singh 5 Bohar singh(Self) PB-12-006-071-001/571 OTHER ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008543 Credited 20/04/2024   Sukha singh 6 VAKEEL SINGH(Self) PB-12-006-071-001/6 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008543 Credited 20/04/2024   Sukha singh 7 GURVINDER SINGH(Self) PB-12-006-071-001/680 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008543 Credited 20/04/2024   Sukha singh 8 GAGANDEEP KAUR(Wife) PB-12-006-071-001/396 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008543 Credited 20/04/2024   Sukha singh 9 RAJDEEP KAUR(Wife) PB-12-006-071-001/428 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL008543 Credited 20/04/2024   Sukha singh 10 MAKHAN SINGH(Self) PB-12-006-071-001/473 OTHER ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008543 Credited 20/04/2024   Sukha singh Daily Attendence 10 0 10 10 10 10 10

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

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

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

Total man days : 60