Muster Roll No. : 7071	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 Charanjit Kaur(Wife) PB-21-009-051-001/129-A SC DHILWAN(NABHA) A A A P A P A 2 303 606 0 0 606 HDFC DHILWAN HDFC0003490 2621009WL005731 Credited 16/12/2023   2 Mallkit Kaur PB-21-009-051-001/202 SC DHILWAN(NABHA) P A P P A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   3 Mahinder Kaur PB-21-009-051-001/198 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   4 Kuldeep Kaur(Wife) PB-21-009-051-001/134-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 Charanjit kaur(Wife) PB-21-009-051-001/10 SC DHILWAN(NABHA) P A P P A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   6 Baljit Kaur PB-21-009-051-001/12 SC DHILWAN(NABHA) P A A A A P P 3 303 909 0 0 909 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   7 Manpreet Kaur(Self) PB-21-009-051-001/189-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   8 Raj kaur(Self) PB-21-009-035-001/248 SC DHILWAN DAKHAN A P P A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL005731 Credited 16/12/2023   9 Sukhmander Singh(Husband) PB-21-009-051-001/202 SC DHILWAN(NABHA) P A P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL005731 Credited 16/12/2023   Daily Attendence 7 4 7 7 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40