Muster Roll No. : 5969	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : 2621009/2023-2024/17751/AS    Sanction Date : 25/07/2023
Work Code : 2621009055/RC/9989095703	Work Name : Repair and maint of mitti Murram roads for community at village Dhilwan patiala 23-24

Measurement Book Detail

MB NO.  3182        Page NO.  198

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 Rimpi Rani(Self) PB-21-009-055-001/459 OTHER DHILWAN PATIALA P P P A P P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL004774 Credited 22/11/2023   2 Amar singh(Self) PB-21-009-055-001/424 OTHER DHILWAN PATIALA P P P A A P A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004774 Credited 22/11/2023   3 Jagdev singh(Self) PB-21-009-055-001/426 OTHER DHILWAN PATIALA P A P A P P P 5 303 1515 0 0 1515 HDFC DHILWAN HDFC0003490 2621009WL004774 Credited 22/11/2023   4 Amarjit kaur(Self) PB-21-009-055-001/443 OTHER DHILWAN PATIALA A P P A P A P 4 303 1212 0 0 1212 HDFC DHILWAN HDFC0003490 2621009WL004774 Credited 22/11/2023   5 CHHINDER KAUR(Wife) PB-21-009-055-001/93-A SC DHILWAN PATIALA P P P A X X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL004774 Credited 22/11/2023   6 Pappu singh(Self) PB-21-009-055-001/93-A SC DHILWAN PATIALA P P P A A A A 3 303 909 0 0 909 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004774 Credited 22/11/2023   7 Ganga Devi(Daughter-in-Law) PB-21-009-055-001/93-A SC DHILWAN PATIALA P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL004774 Credited 22/11/2023   8 Kuldeep singh(Self) PB-21-009-055-001/428 OTHER DHILWAN PATIALA P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL004774 Credited 22/11/2023   9 Parvinder kaur PB-21-009-055-001/433 SC DHILWAN PATIALA P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL004774 Credited 22/11/2023   Daily Attendence 8 8 9 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43