Muster Roll No. : 849	Date From : 08/05/2024    Date To : 14/05/2024	Sanction No. : 2621009/2023-2024/17512/AS    Sanction Date : 25/07/2023
Work Code : 2621009035/RC/9989095702	Work Name : Repair and maint of mitti Murram roads for community at village Dhilwan Dakhan 23-24

Measurement Book Detail

MB NO.  2845        Page NO.  46

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 Naseeb kaur(Mother-in-Law) PB-21-009-035-001/195 SC DHILWAN DAKHAN P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Tapa Mandi PUNB0064110 2621009WL000728 Credited 22/05/2024   Balwinder Singh 2 Gurdev Kaur(Wife) PB-21-009-035-001/187 SC DHILWAN DAKHAN P P A P P P A 5 322 1610 0 0 1610 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000728 Credited 22/05/2024   Balwinder Singh 3 Jagraj Singh(Husband) PB-21-009-035-001/32 SC DHILWAN DAKHAN P P A P A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL000728 Credited 22/05/2024   Balwinder Singh 4 Jasveer Kaur(Wife) PB-21-009-035-001/21-A SC DHILWAN DAKHAN P P A A A A A 2 322 644 0 0 644 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000728 Credited 22/05/2024   Balwinder Singh 5 Navdeep Kaur(Daughter-in-Law) PB-21-009-035-001/33-A SC DHILWAN DAKHAN P P A A A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL000728 Credited 22/05/2024   Balwinder Singh 6 Gurdeep Kaur(Self) PB-21-009-035-001/207 SC DHILWAN DAKHAN P P A P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL000728 Credited 22/05/2024   Balwinder Singh 7 Labh Kaur(Self) PB-21-009-035-001/252 OTHER DHILWAN DAKHAN P P A P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL000728 Credited 22/05/2024   Balwinder Singh 8 Jagdev singh(Self) PB-21-009-035-001/29 SC DHILWAN DAKHAN P A A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL000728 Credited 22/05/2024   Balwinder Singh 9 Kiranjit Kaur(Self) PB-21-009-035-001/205 SC DHILWAN DAKHAN P P A A P A P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL000728 Credited 22/05/2024   Balwinder Singh Daily Attendence 9 8 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 11914 Average Per labour 1323.7778

Total man days : 37