Muster Roll No. : 7062	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 Baljit Kaur PB-21-009-051-001/38 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   2 Balwinder singh(Self) PB-21-009-051-001/38 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   3 karamjeet kaur(Wife) PB-21-009-051-001/32 OTHER DHILWAN(NABHA) P A A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005731 Credited 16/12/2023   4 Bhola Singh(Self) PB-21-009-051-001/31 OTHER DHILWAN(NABHA) A P P P A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   5 Gurjant Singh(Self) PB-21-009-051-001/311 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   6 Ghaka Singh PB-21-009-051-001/318 SC DHILWAN(NABHA) P P P A A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   7 Gurmeet Kaur(Wife) PB-21-009-051-001/4-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 Nasib Kaur PB-21-009-051-001/31 OTHER DHILWAN(NABHA) A A A P A A P 2 303 606 0 0 606 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   9 Sukhpreet kaur(Wife) PB-21-009-051-001/296 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   10 Sukhvir Kaur(Daughter-in-Law) PB-21-009-051-001/30 SC DHILWAN(NABHA) P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL005731 Credited 16/12/2023   Daily Attendence 8 8 8 9 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52