Muster Roll No. : 94	Date From : 11/04/2024    Date To : 17/04/2024	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 PIYARY KAUR(Mother-in-Law) PB-11-002-007-001/120 SC ਢੱਡੇ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL000296 Credited 29/04/2024   2 BALVEER KAUR PB-11-002-007-001/143 SC ਢੱਡੇ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL000296 Credited 29/04/2024   3 JASPREET KAUR PB-11-002-007-001/138 SC ਢੱਡੇ A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL000296 Credited 29/04/2024   4 GURMEET KAUR PB-11-002-007-001/141 SC ਢੱਡੇ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL000296 Credited 29/04/2024   5 CHARANJIT KAUR(Daughter-in-Law) PB-11-002-007-001/128 SC ਢੱਡੇ A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL000296 Credited 29/04/2024   Daily Attendence 0 0 0 3 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1159.2

Total man days : 18