Muster Roll No. : 4895	Date From : 06/09/2023    Date To : 12/09/2023	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.  122

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 Mahinder kaur(Self) PB-21-009-051-001/533 SC DHILWAN(NABHA) X P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BARNALA PSIB0000270 2621009WL003779 Credited 07/11/2023   2 Hans Kaur(Self) PB-21-009-051-001/586 OTHER DHILWAN(NABHA) X P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL003779 Credited 07/11/2023   3 Sukhpal kaur(Wife) PB-21-009-051-001/458 SC DHILWAN(NABHA) X P A P A A P 3 303 909 0 0 909 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL003779 Credited 07/11/2023   4 Jaswinder Kaur(Self) PB-21-009-051-001/583 SC DHILWAN(NABHA) X P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL003779 Credited 07/11/2023   5 Manpreet Kaur(Wife) PB-21-009-051-001/573 SC DHILWAN(NABHA) X P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL003779 Credited 07/11/2023   Daily Attendence 0 5 0 4 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1151.4

Total man days : 19