Muster Roll No. : 79	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 2609004/2023-2024/1489/AS    Sanction Date : 23/02/2024
Work Code : 2609004075/WH/9989028783	Work Name : Renovation of pond Near Shamlat Land at Nanheri

Measurement Book Detail

MB NO.  3291        Page NO.  81

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 SARBJIT KAUR PB-09-004-075-001/84 OTHER ਨਨਹੇਰੀ A A A P P A P 3 322 966 0 0 966 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000262 Credited 24/04/2024   Gurwinder Singh 2 Sarbjeet Kaur(Self) PB-09-004-075-001/96 SC ਨਨਹੇਰੀ A A A P P A P 3 322 966 0 0 966 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000262 Credited 24/04/2024   Gurwinder Singh 3 Gurmit kaur(Self) PB-09-004-075-001/86 OTHER ਨਨਹੇਰੀ A A A P P A P 3 322 966 0 0 966 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000262 Credited 24/04/2024   Gurwinder Singh 4 Rajwinder(Self) PB-09-004-075-001/91 SC ਨਨਹੇਰੀ A A A P P A P 3 322 966 0 0 966 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000262 Credited 24/04/2024   Gurwinder Singh 5 Saroj Rani(Self) PB-09-004-075-001/90 OTHER ਨਨਹੇਰੀ A A A P P A P 3 322 966 0 0 966 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000262 Credited 24/04/2024   Gurwinder Singh Daily Attendence 0 0 0 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 966

Total man days : 15