Muster Roll No. : 5354	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 Kirana kaur(Self) PB-21-009-051-001/122 SC DHILWAN(NABHA) X P P A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004241 Credited 11/11/2023   2 Bant Singh(Self) PB-21-009-051-001/106 SC DHILWAN(NABHA) X P P A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL004241 Credited 11/11/2023   3 Naib Singh(Husband) PB-21-009-051-001/102 SC DHILWAN(NABHA) X P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL004241 Credited 11/11/2023   4 Amarjit Kaur PB-21-009-051-001/102 SC DHILWAN(NABHA) X P P A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004241 Credited 11/11/2023   5 Sinder Kaur(Wife) PB-21-009-051-001/15 SC DHILWAN(NABHA) X P P A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004241 Credited 11/11/2023   6 Baljit Kaur PB-21-009-051-001/152 SC DHILWAN(NABHA) X P A A A A A 1 303 303 0 0 303 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004241 Credited 11/11/2023   7 Baljeet Kaur(Self) PB-21-009-051-001/184-A OTHER DHILWAN(NABHA) X P P A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004241 Credited 11/11/2023   8 Bhura singh(Self) PB-21-009-051-001/140 SC DHILWAN(NABHA) X P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL004241 Credited 11/11/2023   Daily Attendence 0 8 7 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35