Muster Roll No. : 4832	Date From : 06/09/2023    Date To : 12/09/2023	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.  122

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 Sarabjit kaur(Wife) PB-21-009-051-001/368 SC DHILWAN(NABHA) P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL003779 Credited 07/11/2023   2 Amandeep Kaur(Wife) PB-21-009-051-001/380 SC DHILWAN(NABHA) P P A P P A P 5 303 1515 0 0 1515 HDFC DHILWAN HDFC0003490 2621009WL003779 Credited 07/11/2023   3 Gurdial kaur(Wife) PB-21-009-051-001/377 SC DHILWAN(NABHA) P P A P A P P 5 303 1515 0 0 1515 HDFC DHILWAN HDFC0003490 2621009WL003779 Credited 07/11/2023   4 Baljinder kaur PB-21-009-051-001/375 SC DHILWAN(NABHA) P P A P P P P 6 303 1818 0 0 1818 HDFC DHILWAN HDFC0003490 2621009WL003779 Credited 07/11/2023   5 Sinder Kaur(Self) PB-21-009-051-001/419 SC DHILWAN(NABHA) P P A P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL003779 Credited 07/11/2023   6 Gurmit Singh(Self) PB-21-009-051-001/422 SC DHILWAN(NABHA) P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL003779 Credited 07/11/2023   7 Gurmit Kaur(Wife) PB-21-009-051-001/369 SC DHILWAN(NABHA) P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL003779 Credited 07/11/2023   8 Jasvir Kaur(Self) PB-21-009-051-001/417 SC DHILWAN(NABHA) P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL003779 Credited 07/11/2023   9 Manjit Kaur(Wife) PB-21-009-051-001/422 SC DHILWAN(NABHA) P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL003779 Credited 07/11/2023   10 DARA SINGH(Husband) PB-21-009-051-001/408 SC DHILWAN(NABHA) P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL003779 Credited 07/11/2023   Daily Attendence 10 10 0 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57