Muster Roll No. : 4828	Date From : 06/09/2023    Date To : 12/09/2023	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.  122

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 Sewa Singh(Self) PB-21-009-051-001/302 SC DHILWAN(NABHA) P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL003779 Credited 07/11/2023   2 Surjit Kaur PB-21-009-051-001/310 SC DHILWAN(NABHA) P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL003779 Credited 07/11/2023   3 Harbans SIngh(Self) PB-21-009-051-001/132 SC DHILWAN(NABHA) P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL003779 Credited 07/11/2023   4 Bholi Kaur(Wife) PB-21-009-051-001/302 SC DHILWAN(NABHA) P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL003779 Credited 07/11/2023   5 Jasvir kaur(Wife) PB-21-009-051-001/307 SC DHILWAN(NABHA) P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL003779 Credited 07/11/2023   6 Gurmel kaur PB-21-009-051-001/306 SC DHILWAN(NABHA) P P A P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL003779 Credited 07/11/2023   7 Jasvir Kaur PB-21-009-051-001/220 SC DHILWAN(NABHA) P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL003779 Credited 07/11/2023   8 Karamjit kaur(Wife) PB-21-009-051-001/301 SC DHILWAN(NABHA) P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL003779 Credited 07/11/2023   Daily Attendence 8 8 0 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46