Muster Roll No. : 839	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : 2611009/2023-2024/15079/AS    Sanction Date : 31/07/2023
Work Code : 2611003020/WH/GIS/24176	Work Name : Renovation of community water harvesting ponds for community Dan Singh wala near Bus Stand 23-24

Measurement Book Detail

MB NO.  788        Page NO.  147

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 Sikander Singh(Self) PB-11-003-020-001/1020209 OTHER ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 322 966 0 0 966 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL001663 Credited 30/05/2024   Khuswunder Singh 2 Balkaran Singh(Son) PB-11-003-020-001/330 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL001663 Credited 30/05/2024   Khuswunder Singh Daily Attendence 2 2 0 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 9