Muster Roll No. : 5851	Date From : 27/03/2024    Date To : 30/03/2024	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 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 MUKHTIAR KAUR(Wife) PB-11-002-007-001/15 OTHER ਢੱਡੇ A P A P 2 303 606 0 0 606 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL015359 Credited 20/04/2024   2 PIYARY KAUR(Mother-in-Law) PB-11-002-007-001/120 SC ਢੱਡੇ P P A P 3 303 909 0 0 909 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   3 BALVEER KAUR PB-11-002-007-001/143 SC ਢੱਡੇ A P A P 2 303 606 0 0 606 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   4 HANSO DEVI(Self) PB-11-002-007-001/156-A SC ਢੱਡੇ A P A P 2 303 606 0 0 606 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   5 GURMEET KAUR(Self) PB-11-002-007-001/162 SC ਢੱਡੇ P P A P 3 303 909 0 0 909 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   6 sukhpal kaur(Daughter-in-Law) PB-11-002-007-001/15 OTHER ਢੱਡੇ P P A P 3 303 909 0 0 909 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   7 JASPREET KAUR PB-11-002-007-001/138 SC ਢੱਡੇ A A A P 1 303 303 0 0 303 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   8 GURMEET KAUR PB-11-002-007-001/141 SC ਢੱਡੇ P P A A 2 303 606 0 0 606 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   9 CHARANJIT KAUR(Daughter-in-Law) PB-11-002-007-001/128 SC ਢੱਡੇ A P A A 1 303 303 0 0 303 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   10 PARMJIT KAUR(Self) PB-11-002-007-001/153 SC ਢੱਡੇ P P A P 3 303 909 0 0 909 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015359 Credited 20/04/2024   Daily Attendence 5 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 666.6

Total man days : 22