Muster Roll No. : 5314	Date From : 19/09/2023    Date To : 25/09/2023	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.  116

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 Binder Kaur PB-21-009-051-001/190 SC DHILWAN(NABHA) P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004241 Credited 11/11/2023   2 Sarabjit Kaur PB-21-009-051-001/192 SC DHILWAN(NABHA) P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004241 Credited 11/11/2023   3 Surjit Sing(Son) PB-21-009-051-001/2 SC DHILWAN(NABHA) P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004241 Credited 11/11/2023   4 Ravinder Kaur(Self) PB-21-009-051-001/205-A OTHER DHILWAN(NABHA) P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004241 Credited 11/11/2023   5 Dhanna Singh(Husband) PB-21-009-051-001/189-A SC DHILWAN(NABHA) P P A A A A A 2 303 606 0 0 606 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004241 Credited 11/11/2023   6 Veerpal Kaur(Self) PB-21-009-051-001/216-A SC DHILWAN(NABHA) P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004241 Credited 11/11/2023   7 Parmjeet Kaur PB-21-009-051-001/206 SC DHILWAN(NABHA) P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004241 Credited 11/11/2023   8 Karmjeet Kaur(Wife) PB-21-009-051-001/209-A SC DHILWAN(NABHA) P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004241 Credited 11/11/2023   9 Mahinder Kaur PB-21-009-051-001/198 SC DHILWAN(NABHA) P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004241 Credited 11/11/2023   10 Jarnail kaur(Wife) PB-21-009-051-001/2 SC DHILWAN(NABHA) P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004241 Credited 11/11/2023   Daily Attendence 10 10 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56