Muster Roll No. : 23	Date From : 02/04/2024    Date To : 08/04/2024	Sanction No. : 2612006/2023-2024/24678/AS    Sanction Date : 28/09/2023
Work Code : 2612006071/RC/9989085871	Work Name : EARTH WORK ON KACHA PATH AT VILL DHILWAN KALAN 23/24 (2612006071/RC/9989085871)

Measurement Book Detail

MB NO.  13        Page NO.  11

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 INDERJEET SINGH(Self) PB-12-006-071-001/391 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000042 Credited 24/04/2024   Sukha singh 2 MANDEEP KAUR(Wife) PB-12-006-071-001/117 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000042 Credited 24/04/2024   Sukha singh 3 BHOLI KAUR(Self) PB-12-006-071-001/398 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000042 Credited 24/04/2024   Sukha singh 4 NIRMAL SINGH(Self) PB-12-006-071-001/118 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000042 Credited 24/04/2024   Sukha singh 5 SAHDU SINGH(Self) PB-12-006-071-001/119 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000042 Credited 24/04/2024   Sukha singh 6 MELA SINGH(Son) PB-12-006-071-001/114 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000042 Credited 24/04/2024   Sukha singh 7 RANJIT SINGH(Self) PB-12-006-071-001/117 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000042 Credited 24/04/2024   Sukha singh 8 LAKHVIR SINGH(Self) PB-12-006-071-001/395 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000042 Credited 24/04/2024   Sukha singh 9 HARBANS SINGH(Self) PB-12-006-071-001/226 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000042 Credited 24/04/2024   Sukha singh 10 RAJDEEP KAUR(Wife) PB-12-006-071-001/428 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL000042 Credited 24/04/2024   Sukha singh Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 60