Muster Roll No. : 504	Date From : 22/04/2024    Date To : 28/04/2024	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.  196

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 P A P P 6 322 1932 0 0 1932 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL0000888 Credited 01/06/2024   Rimpi Rani 2 Raj singh(Self) PB-21-009-055-001/436 SC DHILWAN PATIALA P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEEMA SBIN0050034 2621009WL000378 Credited 04/05/2024   Rimpi Rani 3 Nirmal singh(Son) PB-21-009-055-001/427 OTHER DHILWAN PATIALA P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000378 Credited 04/05/2024   Rimpi Rani 4 CHHINDER KAUR(Wife) PB-21-009-055-001/93-A SC DHILWAN PATIALA P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL000378 Credited 04/05/2024   Rimpi Rani 5 Pappu singh(Self) PB-21-009-055-001/93-A SC DHILWAN PATIALA P P P P A P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000378 Credited 04/05/2024   Rimpi Rani 6 Surjit kaur(Self) PB-21-009-055-001/411 SC DHILWAN PATIALA P P P P A P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000378 Credited 04/05/2024   Rimpi Rani 7 Ganga Devi(Daughter-in-Law) PB-21-009-055-001/93-A SC DHILWAN PATIALA P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL000378 Credited 04/05/2024   Rimpi Rani 8 Mahinder singh(Husband) PB-21-009-055-001/416 SC DHILWAN PATIALA P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL000378 Credited 04/05/2024   Rimpi Rani 9 Parvinder kaur PB-21-009-055-001/433 SC DHILWAN PATIALA P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL000378 Credited 04/05/2024   Rimpi Rani Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1932

Total man days : 54