Muster Roll No. : 21754	Date From : 14/03/2024    Date To : 20/03/2024	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.  12

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 MANJIT KAUR(Wife) PB-12-006-071-001/92 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008598 Credited 20/04/2024   Sukha singh 2 HARBANS SINGH(Wife) PB-12-006-112-001/45 SC Guru Tegh Bhadhur Nagar P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008598 Credited 20/04/2024   Sukha singh 3 SARBJEET KAUR(Wife) PB-12-006-112-001/15 SC Guru Tegh Bhadhur Nagar P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008598 Credited 20/04/2024   Sukha singh 4 SUKHDEEP KAUR(Wife) PB-12-006-112-001/171 OTHER Guru Tegh Bhadhur Nagar P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008598 Credited 20/04/2024   Sukha singh 5 GURPREET KAUR(Self) PB-12-006-112-001/92 OTHER Guru Tegh Bhadhur Nagar P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008598 Credited 20/04/2024   Sukha singh Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30