Muster Roll No. : 929	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 LAKHVINDER KAUR PB-09-004-075-001/75 SC ਨਨਹੇਰੀ A P A P A P A 3 322 966 0 0 966 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL002888 Credited 25/05/2024   Gurwinder Singh 2 RESHMA PB-09-004-075-001/70 SC ਨਨਹੇਰੀ A P A P A P A 3 322 966 0 0 966 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL002888 Credited 25/05/2024   Gurwinder Singh 3 SINDER KAUR PB-09-004-075-001/80 OTHER ਨਨਹੇਰੀ A A A P A P A 2 322 644 0 0 644 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL002888 Credited 25/05/2024   Gurwinder Singh 4 SARBJIT KAUR PB-09-004-075-001/84 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 Jaswinder Kaur PB-09-004-075-001/76 OTHER ਨਨਹੇਰੀ A A A P P P A 3 322 966 0 0 966 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL002888 Credited 25/05/2024   Gurwinder Singh 6 Amarjit Kaur(Wife) PB-09-004-075-001/78 OTHER ਨਨਹੇਰੀ A A A P P P A 3 322 966 0 0 966 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL002888 Credited 25/05/2024   Gurwinder Singh 7 Gurmit kaur(Self) PB-09-004-075-001/86 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 8 Saroj Rani(Self) PB-09-004-075-001/90 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 Daily Attendence 0 5 0 8 5 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 1046.5

Total man days : 26