Muster Roll No. : 513	Date From : 15/05/2024    Date To : 21/05/2024	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 BHURO KAUR(Self) PB-11-002-007-001/193 OTHER ਢੱਡੇ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001690 Credited 30/05/2024   2 BALVIR KAUR(Self) PB-11-002-007-001/18 OTHER ਢੱਡੇ A A A P P A A 2 322 644 0 0 644 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL001690 Credited 30/05/2024   3 SUJAN KAUR(Self) PB-11-002-007-001/206 OTHER ਢੱਡੇ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001690 Credited 30/05/2024   4 KAKA RAM(Self) PB-11-002-007-001/20 OTHER ਢੱਡੇ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001690 Credited 30/05/2024   5 SARABJIT KAUR(Daughter) PB-11-002-007-001/2 SC ਢੱਡੇ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001690 Credited 30/05/2024   6 SANTRA DEVI(Wife) PB-11-002-007-001/182 SC ਢੱਡੇ A A A P P A A 2 322 644 0 0 644 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001690 Credited 30/05/2024   7 SUKHPREET KAUR(Wife) PB-11-002-007-001/189 SC ਢੱਡੇ A P A P P A A 3 322 966 0 0 966 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001690 Credited 30/05/2024   8 SUKHMANJIT KAUR(Self) PB-11-002-007-001/207 SC ਢੱਡੇ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001690 Credited 30/05/2024   9 HARPREET KAUR(Self) PB-11-002-007-001/203 OTHER ਢੱਡੇ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001690 Credited 30/05/2024   10 Pyari Devi(Self) PB-11-002-007-001/180 SC ਢੱਡੇ A P A P P A A 3 322 966 0 0 966 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001690 Credited 30/05/2024   Daily Attendence 6 8 0 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4508 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 966

Total man days : 30