Muster Roll No. : 4592	Date From : 16/03/2024    Date To : 22/03/2024	Sanction No. : 2611008/2023-2024/1052/AS    Sanction Date : 26/02/2024
Work Code : 2611008001/WH/9989028738	Work Name : Renovation of Community water Harvesting pondsforcommunity Adampura 2023 24

Measurement Book Detail

MB NO.  125        Page NO.  170

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 JASWINDER KAUR(Self) PB-11-008-001-001/129 SC ਆਦਮ ਪੁਰਾ A A P N P N N 2 303 606 0 0 606 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL015421 Credited 20/04/2024   Sukhveer Kaur 2 ANGREJ KAUR PB-11-008-001-001/133 SC ਆਦਮ ਪੁਰਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015421 Credited 20/04/2024   Sukhveer Kaur 3 Charnjit Kaur(Wife) PB-11-008-001-001/14 SC ਆਦਮ ਪੁਰਾ A A P N P N N 2 303 606 0 0 606 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL0016001 Credited 30/04/2024   Sukhveer Kaur 4 HARBANS KAUR(Wife) PB-11-008-001-001/145 SC ਆਦਮ ਪੁਰਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015421 Credited 20/04/2024   Sukhveer Kaur 5 JASVEER KAUR(Wife) PB-11-008-001-001/147 SC ਆਦਮ ਪੁਰਾ A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015421 Credited 20/04/2024   Sukhveer Kaur 6 KUNDAN SINGH(Self) PB-11-008-001-001/120 OTHER ਆਦਮ ਪੁਰਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015421 Credited 20/04/2024   Sukhveer Kaur 7 SURJIT KAUR(Self) PB-11-008-001-001/121 OTHER ਆਦਮ ਪੁਰਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015421 Credited 20/04/2024   Sukhveer Kaur 8 NASIB KAUR(Wife) PB-11-008-001-001/123 SC ਆਦਮ ਪੁਰਾ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015421 Credited 20/04/2024   Sukhveer Kaur 9 RAJ KAUR(Wife) PB-11-008-001-001/131 SC ਆਦਮ ਪੁਰਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015421 Credited 20/04/2024   Sukhveer Kaur Daily Attendence 5 6 8 7 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1144.6666

Total man days : 34