Muster Roll No. : 8896	Date From : 24/03/2024    Date To : 30/03/2024	Sanction No. : 2609004/2023-2024/13947/AS    Sanction Date : 20/06/2023
Work Code : 2609004095/WH/9989025870	Work Name : Renovation of Traditional water bodies phirni near shamshanghat at Sandharsi

Measurement Book Detail

MB NO.  70        Page NO.  88

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 Gurmel Singh(Self) PB-09-004-095-001/149 SC ਸੰਧਾਰਸੀ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL027776 Credited 20/04/2024   2 Kuldeep Kaur(Self) PB-09-004-095-001/153 SC ਸੰਧਾਰਸੀ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL027776 Credited 20/04/2024   3 Paramjit Kaur(Self) PB-09-004-095-001/145 SC ਸੰਧਾਰਸੀ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL0028928 Credited 04/05/2024   4 Narinder Kaur(Self) PB-09-004-095-001/146 OTHER ਸੰਧਾਰਸੀ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL027776 Credited 20/04/2024   5 Palwinder Kaur(Self) PB-09-004-095-001/151 SC ਸੰਧਾਰਸੀ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL027776 Credited 20/04/2024   6 Rekha Rani(Self) PB-09-004-095-001/142 OTHER ਸੰਧਾਰਸੀ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL027776 Credited 20/04/2024   7 Santosh(Self) PB-09-004-095-001/159 SC ਸੰਧਾਰਸੀ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL027776 Credited 20/04/2024   8 Balwant Kaur(Self) PB-09-004-095-001/167 SC ਸੰਧਾਰਸੀ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL027776 Credited 20/04/2024   9 Kuldeep Kaur(Self) PB-09-004-095-001/164-A SC ਸੰਧਾਰਸੀ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL027776 Credited 20/04/2024   10 Anita Rani(Self) PB-09-004-095-001/155 OTHER ਸੰਧਾਰਸੀ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL027776 Credited 20/04/2024   Daily Attendence 10 10 10 9 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49