Muster Roll No. : 8010	Date From : 06/01/2024    Date To : 12/01/2024	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.  108

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 Binder Kaur PB-21-009-051-001/190 SC DHILWAN(NABHA) P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL006672 Credited 30/03/2024   2 Charanjit Kaur PB-21-009-051-001/191 SC DHILWAN(NABHA) P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL006672 Credited 30/03/2024   3 Sarabjit Kaur PB-21-009-051-001/192 SC DHILWAN(NABHA) A P P P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL006672 Credited 30/03/2024   4 Sukhpal Kaur PB-21-009-051-001/20 SC DHILWAN(NABHA) P P P P P A A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL006672 Credited 30/03/2024   5 Mallkit Kaur PB-21-009-051-001/202 SC DHILWAN(NABHA) P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL006672 Credited 30/03/2024   6 Dhanna Singh(Husband) PB-21-009-051-001/189-A SC DHILWAN(NABHA) A P P P A A A 3 303 909 0 0 909 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL006672 Credited 30/03/2024   7 Mahinder Kaur PB-21-009-051-001/198 SC DHILWAN(NABHA) P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL006672 Credited 30/03/2024   8 Amandes kaur(Daughter-in-Law) PB-21-009-051-001/2 SC DHILWAN(NABHA) A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL006672 Credited 30/03/2024   Daily Attendence 5 8 8 8 7 6 0

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

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42