Muster Roll No. : 480	Date From : 23/04/2024    Date To : 29/04/2024	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.  82

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 Mamo Devi(Wife) PB-09-004-075-001/20 OTHER ਨਨਹੇਰੀ A A P A A A A 1 322 322 0 0 322 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL001335 Credited 08/05/2024   Gurwinder Singh 2 GURMAIL KAUR(Self) PB-09-004-075-001/15 OTHER ਨਨਹੇਰੀ A A P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL001335 Credited 08/05/2024   Gurwinder Singh 3 Kulwinder Kaur(Self) PB-09-004-075-001/44 SC ਨਨਹੇਰੀ A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL001335 Credited 08/05/2024   Gurwinder Singh 4 Darshan Kaur(Wife) PB-09-004-075-001/16 SC ਨਨਹੇਰੀ A A P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL001335 Credited 08/05/2024   Gurwinder Singh 5 Surjit Devi(Self) PB-09-004-075-001/43 SC ਨਨਹੇਰੀ A A P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL001335 Credited 08/05/2024   Gurwinder Singh 6 Surinder Kaur(Wife) PB-09-004-075-001/11 OTHER ਨਨਹੇਰੀ A A P A P P A 3 322 966 0 0 966 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL001335 Credited 08/05/2024   Gurwinder Singh 7 Taljinder Kaur(Self) PB-09-004-075-001/120 SC ਨਨਹੇਰੀ A A A A A A P 1 322 322 0 0 322 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL001335 Credited 08/05/2024   Gurwinder Singh 8 Anju Rani(Self) PB-09-004-075-001/118 SC ਨਨਹੇਰੀ A A P A A A A 1 322 322 0 0 322 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL001335 Credited 08/05/2024   Gurwinder Singh 9 Manpreet Kaur(Self) PB-09-004-075-001/121 SC ਨਨਹੇਰੀ A A P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL001335 Credited 08/05/2024   Gurwinder Singh Daily Attendence 0 0 7 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 894.4445

Total man days : 25