Muster Roll No. : 1276	Date From : 08/06/2024    Date To : 14/06/2024	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.  84

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 Kanta Devi(Self) PB-09-004-075-001/57 SC ਨਨਹੇਰੀ P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL004355 Credited 20/06/2024   Gurwinder Singh 2 Guljar Singh(Self) PB-09-004-075-001/66 SC ਨਨਹੇਰੀ P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL004355 Credited 20/06/2024   Gurwinder Singh 3 RANI(Daughter-in-Law) PB-09-004-075-001/55 SC ਨਨਹੇਰੀ P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL004355 Credited 20/06/2024   Gurwinder Singh 4 Mina Rani(Self) PB-09-004-075-001/52 SC ਨਨਹੇਰੀ P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL004355 Credited 20/06/2024   Gurwinder Singh 5 Manjit Kaur(Self) PB-09-004-075-001/54 SC ਨਨਹੇਰੀ P A P A P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL004355 Credited 20/06/2024   Gurwinder Singh 6 Dharmo Devi(Self) PB-09-004-075-001/58 SC ਨਨਹੇਰੀ P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL004355 Credited 20/06/2024   Gurwinder Singh 7 Seela Devi(Wife) PB-09-004-075-001/59 SC ਨਨਹੇਰੀ P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL004355 Credited 20/06/2024   Gurwinder Singh 8 Raj Rani(Self) PB-09-004-075-001/50 SC ਨਨਹੇਰੀ P A P A A A A 2 322 644 0 0 644 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL004355 Credited 20/06/2024   Gurwinder Singh Daily Attendence 8 0 8 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 36