Muster Roll No. : 17343	Date From : 23/12/2023    Date To : 29/12/2023	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 JASVEER KAUR(Wife) PB-12-006-071-001/407 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006970 Credited 31/03/2024   2 ANGREJ SINGH(Self) PB-12-006-071-001/267 OTHER ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006970 Credited 31/03/2024   3 HAKAM SINGH(Father) PB-12-006-071-001/387 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006970 Credited 31/03/2024   4 SUKHDEEP KAUR(Self) PB-12-006-071-001/383 OTHER ਢਿਲਵਾ ਕਲਾਂ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006970 Credited 31/03/2024   5 Jasveer Singh(Self) PB-12-006-071-001/253 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006970 Credited 01/04/2024   6 SUKHJINDER KAUR(Wife) PB-12-006-071-001/278 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006970 Credited 01/04/2024   7 JASPREET KAUR(Wife) PB-12-006-071-001/306 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006970 Credited 31/03/2024   8 GURMEET KAUR(Wife) PB-12-006-071-001/322 OTHER ਢਿਲਵਾ ਕਲਾਂ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006970 Credited 31/03/2024   9 BALJEET KAUR(Wife) PB-12-006-071-001/395 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P X X 4 303 1212 0 0 1212 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006970 Credited 31/03/2024   10 RAJDEEP KAUR(Wife) PB-12-006-071-001/428 SC ਢਿਲਵਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL006970 Credited 31/03/2024   Daily Attendence 10 0 10 10 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54