Muster Roll No. : 14500	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : 1464    Sanction Date : 13/09/2023
Work Code : 2612006/DP/139678	Work Name : Plantation at Dhaipai canal rest house at vill Dhilwan Kalan 23/24 (2612006/DP/139678)

Measurement Book Detail

MB NO.  5164        Page NO.  80

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 LAKHWINDER KAUR(Mother) PB-12-006-071-001/423 SC ਢਿਲਵਾ ਕਲਾਂ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL005762 Credited 01/01/2024   2 MANJIT KAUR(Wife) PB-12-006-071-001/489 OTHER ਢਿਲਵਾ ਕਲਾਂ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL005762 Credited 01/01/2024   3 MANPREET KAUR(Wife) PB-12-006-071-001/634 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL005762 Credited 01/01/2024   4 MAHINDERPAL SINGH(Self) PB-12-006-071-001/646 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL005762 Credited 01/01/2024   5 Jasveer Kaur(Wife) PB-12-006-071-001/97 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005762 Credited 01/01/2024   6 DARSHAN SINGH(Self) PB-12-006-071-001/67 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005762 Credited 01/01/2024   7 JASWINDER KAUR(Wife) PB-12-006-071-001/457 SC ਢਿਲਵਾ ਕਲਾਂ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005762 Credited 01/01/2024   8 RAMANDEEP KAUR(Wife) PB-12-006-071-001/364 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005762 Credited 01/01/2024   9 AMARJEET KAUR(Wife) PB-12-006-071-001/274 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005762 Credited 01/01/2024   Daily Attendence 6 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49