Muster Roll No. : 7065	Date From : 27/11/2023    Date To : 03/12/2023	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.  120

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 Preet Kaur(Self) PB-21-009-051-001/111-A SC DHILWAN(NABHA) P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   2 Kiranjeet Kaur(Wife) PB-21-009-051-001/107-A SC DHILWAN(NABHA) P P A P A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   3 Charanjit Kaur(Wife) PB-21-009-020-001/49 OTHER LASKARI PATTI P P A P A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   4 Baljit Kaur PB-21-009-051-001/101 SC DHILWAN(NABHA) P A A P A P A 3 303 909 0 0 909 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   5 Amarjit Kaur PB-21-009-051-001/102 SC DHILWAN(NABHA) P A A P A P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   6 Malkit Kaur PB-21-009-051-001/112 SC DHILWAN(NABHA) A A A A A P P 2 303 606 0 0 606 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   7 Kiranpal kaur(Wife) PB-21-009-051-001/104 SC DHILWAN(NABHA) P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   8 Amarjit kaur(Daughter) PB-21-009-035-001/189 SC DHILWAN DAKHAN P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   9 Manjit Kaur(Wife) PB-21-009-051-001/109-A SC DHILWAN(NABHA) P P A P A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL005731 Credited 16/12/2023   10 Sukhwinder kaur(Wife) PB-21-009-051-001/105-B SC DHILWAN(NABHA) P P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL005731 Credited 16/12/2023   Daily Attendence 9 7 3 9 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47