Muster Roll No. : 4722	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 2611002/2023-2024/23380/AS    Sanction Date : 20/11/2023
Work Code : 2611002004/WC/9989003931	Work Name : Maintenance of mini percolation tank and water harvesting pond in waterworks bhani chood 2023-24 (2611002004/WC/9989003931)

Measurement Book Detail

MB NO.  1359        Page NO.  24

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 PARVEEN KUMAR(Self) PB-11-002-004-001/276 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL012302 Credited 31/03/2024   2 MANPREET KAUR(Wife) PB-11-002-004-001/299 SC ਭੈਣੀ ਚੂਹਡ਼ A A A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL012302 Credited 31/03/2024   3 MANDEEP KAUR(Wife) PB-11-002-004-001/291 SC ਭੈਣੀ ਚੂਹਡ਼ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL012302 Credited 31/03/2024   4 JEET SINGH(Self) PB-11-002-004-001/298 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL012302 Credited 31/03/2024   5 SUMAN KHATUN(Wife) PB-11-002-004-001/280 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A A P A P P 3 303 909 0 0 909 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL012302 Credited 31/03/2024   6 SUKHJIT KAUR(Wife) PB-11-002-004-001/256 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611002WL012302 Credited 31/03/2024   7 SURJIT KAUR(Wife) PB-11-002-004-001/248 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL012302 Credited 31/03/2024   8 NAIB SINGH(Self) PB-11-002-004-001/259 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL012302 Credited 31/03/2024   9 SUKHDEEP KAUR(Wife) PB-11-002-004-001/268 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL012302 Credited 31/03/2024   Daily Attendence 5 6 0 9 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42