Muster Roll No. : 5059	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 2621009/2023-2024/17751/AS    Sanction Date : 25/07/2023
Work Code : 2621009055/RC/9989095703	Work Name : Repair and maint of mitti Murram roads for community at village Dhilwan patiala 23-24

Measurement Book Detail

MB NO.  3182        Page NO.  199

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 Rimpi Rani(Self) PB-21-009-055-001/459 OTHER DHILWAN PATIALA P A P P P P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL003998 Credited 10/11/2023   2 Raj singh(Self) PB-21-009-055-001/436 SC DHILWAN PATIALA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEEMA SBIN0050034 2621009WL003998 Credited 10/11/2023   3 Amarjit kaur(Self) PB-21-009-055-001/443 OTHER DHILWAN PATIALA P A P P P P P 6 303 1818 0 0 1818 HDFC DHILWAN HDFC0003490 2621009WL003998 Credited 10/11/2023   4 CHHINDER KAUR(Wife) PB-21-009-055-001/93-A SC DHILWAN PATIALA P A P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL003998 Credited 10/11/2023   5 Pappu singh(Self) PB-21-009-055-001/93-A SC DHILWAN PATIALA P A A P P A P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL003998 Credited 10/11/2023   6 Paramjit kaur(Wife) PB-21-009-055-001/436 SC DHILWAN PATIALA P A P A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL003998 Credited 10/11/2023   7 Parvinder kaur PB-21-009-055-001/433 SC DHILWAN PATIALA P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL003998 Credited 10/11/2023   Daily Attendence 7 0 6 6 5 5 7

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36