Muster Roll No. : 4666	Date From : 02/09/2023    Date To : 07/09/2023	Sanction No. : 2621009/2023-2024/17512/AS    Sanction Date : 25/07/2023
Work Code : 2621009035/RC/9989095702	Work Name : Repair and maint of mitti Murram roads for community at village Dhilwan Dakhan 23-24

Measurement Book Detail

MB NO.  2845        Page NO.  42

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 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 Harvinder Singh(Husband) PB-21-009-035-001/158 SC DHILWAN DAKHAN P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Tapa Mandi PUNB0064110 2621009WL003717 Credited 07/11/2023   2 Jasvir kaur(Wife) PB-21-009-035-001/164 SC DHILWAN DAKHAN P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL003717 Credited 07/11/2023   3 Sukhdev kaur PB-21-009-035-001/179 SC DHILWAN DAKHAN P P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL003717 Credited 07/11/2023   4 Pargat Singh(Son) PB-21-009-035-001/152 SC DHILWAN DAKHAN P P A A A P 3 303 909 0 0 909 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL003717 Credited 07/11/2023   5 Veerpal Kaur PB-21-009-035-001/160 SC DHILWAN DAKHAN A P P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL003717 Credited 07/11/2023   Daily Attendence 4 5 4 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1575.6

Total man days : 26