Muster Roll No. : 4949	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 Veerpal Kaur(Wife) PB-21-009-051-001/522 SC DHILWAN(NABHA) X X X X P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL003779 Credited 07/11/2023   2 Paramjit Kaur(Self) PB-21-009-051-001/389 SC DHILWAN(NABHA) X X X X P P P 3 303 909 0 0 909 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL003779 Credited 07/11/2023   3 Satveer Kaur(Daughter-in-Law) PB-21-009-051-001/422 SC DHILWAN(NABHA) X X X X P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL003779 Credited 07/11/2023   Daily Attendence 0 0 0 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 909

Total man days : 9