Muster Roll No. : 160	Date From : 10/04/2024    Date To : 16/04/2024	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 JASPAL KAUR(Wife) PB-12-006-071-001/394 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000091 Credited 29/04/2024   Sukha singh 2 BHOLI KAUR(Self) PB-12-006-071-001/398 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000091 Credited 29/04/2024   Sukha singh 3 JAGSEER SINGH(Self) PB-12-006-071-001/261 SC ਢਿਲਵਾ ਕਲਾਂ P A A A P A P 3 322 966 0 0 966 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000091 Credited 29/04/2024   Sukha singh 4 SAHIB SINGH(Self) PB-12-006-071-001/47 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000091 Credited 29/04/2024   Sukha singh 5 SUKHDEEP KAUR(Self) PB-12-006-071-001/383 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000091 Credited 29/04/2024   Sukha singh 6 SUKHDAV KAUR PB-12-006-071-001/243 OTHER ਢਿਲਵਾ ਕਲਾਂ A P P A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000091 Credited 29/04/2024   Sukha singh 7 KULDEEP KAUR(Wife) PB-12-006-071-001/268 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000091 Credited 29/04/2024   Sukha singh 8 RAJDEEP KAUR(Wife) PB-12-006-071-001/428 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL000091 Credited 29/04/2024   Sukha singh 9 KULDEEP KAUR(Daughter) PB-12-006-071-001/246 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000091 Credited 29/04/2024   Sukha singh Daily Attendence 8 8 8 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1753.1111

Total man days : 49