Muster Roll No. : 5594	Date From : 24/02/2024    Date To : 01/03/2024	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 harbans kaur(Wife) PB-11-002-007-001/83 SC ਢੱਡੇ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL014167 Credited 20/04/2024   2 JASPREET KAUR(Wife) PB-11-002-007-001/62 SC ਢੱਡੇ P A P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL014167 Credited 20/04/2024   3 MALKIT KAUR(Mother) PB-11-002-007-001/77 SC ਢੱਡੇ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL014167 Credited 20/04/2024   4 RANI KAUR(Self) PB-11-002-007-001/67 SC ਢੱਡੇ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL014167 Credited 20/04/2024   5 RAJ KAUR(Self) PB-11-002-007-001/63 SC ਢੱਡੇ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL014167 Credited 20/04/2024   6 VEERPAL KAUR(Self) PB-11-002-007-001/78 SC ਢੱਡੇ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL014167 Credited 20/04/2024   7 HARJIT KAUR(Self) PB-11-002-007-001/80 SC ਢੱਡੇ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL014167 Credited 20/04/2024   8 SIMARNJEET KAUR(Self) PB-11-002-007-001/79 SC ਢੱਡੇ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL014167 Credited 20/04/2024   9 KAKKA SINGH(Husband) PB-11-002-007-001/67 SC ਢੱਡੇ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL014167 Credited 20/04/2024   10 BANSI DEVI(Wife) PB-11-002-007-001/85 SC ਢੱਡੇ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL014167 Credited 20/04/2024   Daily Attendence 1 5 7 8 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1121.1

Total man days : 37