Muster Roll No. : 5311	Date From : 19/09/2023    Date To : 25/09/2023	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.  116

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 dhan Kaur(Wife) PB-21-009-051-001/117-A OTHER DHILWAN(NABHA) P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004205 Credited 11/11/2023   2 Jarnail Singh(Self) PB-21-009-051-001/135 SC DHILWAN(NABHA) P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004205 Credited 11/11/2023   3 Paramjit kaur(Wife) PB-21-009-051-001/113 SC DHILWAN(NABHA) P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL004205 Credited 11/11/2023   4 Charanjit Kaur(Wife) PB-21-009-051-001/129-A SC DHILWAN(NABHA) P P P A P P P 6 303 1818 0 0 1818 HDFC DHILWAN HDFC0003490 2621009WL004205 Credited 11/11/2023   5 Charanjit Kaur PB-21-009-051-001/126 SC DHILWAN(NABHA) P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004205 Credited 11/11/2023   6 Gurmail Kaur PB-21-009-051-001/128 SC DHILWAN(NABHA) P P A A A A P 3 303 909 0 0 909 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004205 Credited 11/11/2023   7 PARAMJEET KAUR(Wife) PB-21-009-051-001/13 SC DHILWAN(NABHA) P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004205 Credited 11/11/2023   8 Manji Kaur PB-21-009-051-001/131 SC DHILWAN(NABHA) P P P A A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004205 Credited 11/11/2023   9 Parmjeet Kaur(Wife) PB-21-009-051-001/115-A SC DHILWAN(NABHA) P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004205 Credited 11/11/2023   10 Baljit Kaur PB-21-009-051-001/12 SC DHILWAN(NABHA) P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004205 Credited 11/11/2023   Daily Attendence 10 10 9 0 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56