Muster Roll No. : 5057	Date From : 14/09/2023    Date To : 20/09/2023	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.  199

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 PALO KAUR(Self) PB-21-009-055-001/33-A SC DHILWAN PATIALA P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL003998 Credited 10/11/2023   2 Nachhtar Singh(Self) PB-21-009-055-001/238 SC DHILWAN PATIALA P A P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL003998 Credited 10/11/2023   3 Beero Kaur(Wife) PB-21-009-055-001/225 SC DHILWAN PATIALA P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL003998 Credited 10/11/2023   4 Gora Singh(Husband) PB-21-009-055-001/230 SC DHILWAN PATIALA P A P P P A A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL003998 Credited 10/11/2023   5 Sawarnjit Kaur(Wife) PB-21-009-055-001/399 SC DHILWAN PATIALA P A A P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL003998 Credited 10/11/2023   6 Binder Kaur(Self) PB-21-009-055-001/400 SC DHILWAN PATIALA A A P A A A P 2 303 606 0 0 606 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL003998 Credited 10/11/2023   7 Jeet Kaur(Self) PB-21-009-055-001/401 SC DHILWAN PATIALA P A A P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL003998 Credited 10/11/2023   8 Jagga Singh(Husband) PB-21-009-055-001/33-A SC DHILWAN PATIALA P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL003998 Credited 10/11/2023   9 Manjit Kaur(Self) PB-21-009-055-001/221 SC DHILWAN PATIALA P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL003998 Credited 10/11/2023   Daily Attendence 8 0 7 8 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44