Muster Roll No. : 5726	Date From : 15/03/2024    Date To : 21/03/2024	Sanction No. : 2611002/2023-2024/30938/AS    Sanction Date : 11/01/2024
Work Code : 2611002007/WH/9989028456	Work Name : Renovation of community water harvesting pond for community village Dhade 2023-24

Measurement Book Detail

MB NO.  1133        Page NO.  127

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 BALVEER KAUR PB-11-002-007-001/143 SC ਢੱਡੇ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   2 BALVIR KAUR(Self) PB-11-002-007-001/18 OTHER ਢੱਡੇ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL015359 Credited 20/04/2024   3 GURMEET KAUR(Self) PB-11-002-007-001/162 SC ਢੱਡੇ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   4 sukhpal kaur(Daughter-in-Law) PB-11-002-007-001/15 OTHER ਢੱਡੇ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   5 KEWAL SINGH(Son) PB-11-002-007-001/2 SC ਢੱਡੇ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   6 KARAMJIT KAUR(Self) PB-11-002-007-001/177 OTHER ਢੱਡੇ A P P P X X X 3 303 909 0 0 909 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   7 RIMPI RANI(Wife) PB-11-002-007-001/173 SC ਢੱਡੇ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   8 SARABJIT KAUR(Daughter) PB-11-002-007-001/2 SC ਢੱਡੇ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   9 SUKHPREET KAUR(Wife) PB-11-002-007-001/189 SC ਢੱਡੇ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   10 MUKHITRO DEVI(Self) PB-11-002-007-001/167 SC ਢੱਡੇ A A A P X X X 1 303 303 0 0 303 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL015359 Credited 20/04/2024   Daily Attendence 0 5 7 9 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44