Muster Roll No. : 20118	Date From : 13/02/2024    Date To : 17/02/2024	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 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 SHINDER KAUR(Self) PB-12-006-071-001/484 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007965 Credited 20/04/2024   Sukha singh 2 BHINDER PB-12-006-071-001/504 OTHER ਢਿਲਵਾ ਕਲਾਂ A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007965 Credited 20/04/2024   Sukha singh 3 AMARJEET KHAN(Self) PB-12-006-071-001/504 OTHER ਢਿਲਵਾ ਕਲਾਂ A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007965 Credited 20/04/2024   Sukha singh 4 CHARANJIT KAUR(Self) PB-12-006-071-001/450 SC ਢਿਲਵਾ ਕਲਾਂ A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007965 Credited 20/04/2024   Sukha singh 5 SWARNJIT KAUR(Self) PB-12-006-071-001/479 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007965 Credited 20/04/2024   Sukha singh 6 RAJDEEP KAUR(Wife) PB-12-006-071-001/428 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL007965 Credited 20/04/2024   Sukha singh 7 MAKHAN SINGH(Self) PB-12-006-071-001/473 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007965 Credited 20/04/2024   Sukha singh 8 REKHA RANI(Wife) PB-12-006-071-001/488 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007965 Credited 20/04/2024   Sukha singh Daily Attendence 5 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32