Muster Roll No. : 925	Date From : 15/05/2024    Date To : 21/05/2024	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.  83

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 Amarjit Singh(Self) PB-09-004-075-001/110 OTHER ਨਨਹੇਰੀ A P A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL002888 Credited 25/05/2024   Gurwinder Singh 2 Paramjit Kaur(Wife) PB-09-004-075-001/107 SC ਨਨਹੇਰੀ A P A P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL002888 Credited 25/05/2024   Gurwinder Singh 3 Surinder Kaur(Wife) PB-09-004-075-001/11 OTHER ਨਨਹੇਰੀ A P A P P A A 3 322 966 0 0 966 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL002888 Credited 25/05/2024   Gurwinder Singh 4 Surdesh Rani(Self) PB-09-004-075-001/115 OTHER ਨਨਹੇਰੀ A P A P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL002888 Credited 25/05/2024   Gurwinder Singh 5 Anju Rani(Self) PB-09-004-075-001/118 SC ਨਨਹੇਰੀ A P A P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL002888 Credited 25/05/2024   Gurwinder Singh Daily Attendence 0 5 0 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 1030.4

Total man days : 16