Muster Roll No. : 5320	Date From : 19/09/2023    Date To : 25/09/2023	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.  116

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 Darshan Singh(Husband) PB-21-009-051-001/69-A SC DHILWAN(NABHA) P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004241 Credited 11/11/2023   2 Charnjeet Kaur PB-21-009-051-001/72-A SC DHILWAN(NABHA) A P A A P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004241 Credited 11/11/2023   3 Baljit Kaur PB-21-009-051-001/78 OTHER DHILWAN(NABHA) P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004241 Credited 11/11/2023   4 Malkit Singh(Self) PB-21-009-051-001/66 OTHER DHILWAN(NABHA) P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004241 Credited 11/11/2023   5 Pala Singh(Self) PB-21-009-051-001/8-A SC DHILWAN(NABHA) P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TAPA SBIN0050036 2621009WL0005227 Credited 01/01/2024   6 Angrej Kaur(Self) PB-21-009-051-001/69-A SC DHILWAN(NABHA) P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004241 Credited 11/11/2023   7 Mahinder Singh(Self) PB-21-009-051-001/64 OTHER DHILWAN(NABHA) P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004241 Credited 11/11/2023   8 Jarnail Kaur(Wife) PB-21-009-051-001/66 OTHER DHILWAN(NABHA) P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004241 Credited 11/11/2023   9 Harbans Kaur PB-21-009-051-001/80 SC DHILWAN(NABHA) P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL004241 Credited 11/11/2023   10 Kulwinder kaur(Wife) PB-21-009-051-001/8-A SC DHILWAN(NABHA) P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL004241 Credited 11/11/2023   Daily Attendence 9 10 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58