Muster Roll No. : 6175	Date From : 16/03/2024    Date To : 22/03/2024	Sanction No. : 2611007/2022-2023/1805/AS    Sanction Date : 22/02/2023
Work Code : 2611007014/WH/9989023847	Work Name : Renovation of Community Water Harvesting Pond for Coummunity in Village Kamalu 2022-23 (2611007014/WH/9989023847)

Measurement Book Detail

MB NO.  1489        Page NO.  40

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 MOHINDER SINGH(Self) PB-11-007-014-001/267 OTHER ਕਮਾਲੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL015096 Credited 20/04/2024   2 JASPREET KAUR(Wife) PB-11-007-014-001/264 OTHER ਕਮਾਲੂ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL015096 Credited 20/04/2024   3 AMANDEEP KAUR(Wife) PB-11-007-014-001/259 SC ਕਮਾਲੂ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK Maur CNRB0005888 2611007WL015096 Credited 20/04/2024   4 GURDEV KAUR(Self) PB-11-007-014-001/256 SC ਕਮਾਲੂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015096 Credited 20/04/2024   5 AMANDEEP KAUR(Wife) PB-11-007-014-001/257 SC ਕਮਾਲੂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015096 Credited 20/04/2024   6 MANJIT KAUR(Wife) PB-11-007-014-001/267 OTHER ਕਮਾਲੂ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015096 Credited 20/04/2024   7 AMRITPAL KAUR(Wife) PB-11-007-014-001/261 SC ਕਮਾਲੂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015096 Credited 20/04/2024   8 Chinderpal kaur(Mother-in-Law) PB-11-007-014-001/266 OTHER ਕਮਾਲੂ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL015096 Credited 20/04/2024   Daily Attendence 7 6 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45