Muster Roll No. : 295	Date From : 11/04/2024    Date To : 17/04/2024	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.  196

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 Sudgar Singh(Self) PB-21-009-055-001/170 SC DHILWAN PATIALA P A P P P P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000275 Credited 30/04/2024   Rimpi Rani 2 Gurjant singh(Self) PB-21-009-055-001/113 OTHER DHILWAN PATIALA P A P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL000275 Credited 30/04/2024   Rimpi Rani 3 Parmjeet Kaur(Daughter-in-Law) PB-21-009-055-001/149-A SC DHILWAN PATIALA P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA TAPA SBIN0050036 2621009WL000275 Credited 30/04/2024   Rimpi Rani 4 Papi KAur(Wife) PB-21-009-055-001/219-A SC DHILWAN PATIALA P A P P P P P 6 322 1932 0 0 1932 HDFC DHILWAN HDFC0003490 2621009WL0000532 Credited 09/05/2024   Rimpi Rani 5 Binder Singh(Self) PB-21-009-055-001/138 SC DHILWAN PATIALA P A P A P P P 5 322 1610 0 0 1610 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000275 Credited 30/04/2024   Rimpi Rani 6 Veero Kaur(Wife) PB-21-009-055-001/138 SC DHILWAN PATIALA P A P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL000275 Credited 30/04/2024   Rimpi Rani 7 Raji Kaur(Wife) PB-21-009-055-001/196 SC DHILWAN PATIALA A A P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL000275 Credited 30/04/2024   Rimpi Rani 8 Manjit Kaur(Self) PB-21-009-055-001/221 SC DHILWAN PATIALA P A P P P P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000275 Credited 30/04/2024   Rimpi Rani Daily Attendence 7 0 7 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1811.25

Total man days : 45