Muster Roll No. : 5957	Date From : 09/03/2024    Date To : 15/03/2024	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 Kulwinder Singh(Son) PB-11-007-014-001/174 SC ਕਮਾਲੂ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL014840 Credited 20/04/2024   2 PAWANJOT KAUR(Granddaughter) PB-11-007-014-001/175 SC ਕਮਾਲੂ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL014840 Credited 20/04/2024   3 Ramandeep Kaur(Daughter-in-Law) PB-11-007-014-001/164 SC ਕਮਾਲੂ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL014840 Credited 20/04/2024   4 SURINDER SINGH(Son) PB-11-007-014-001/159 SC ਕਮਾਲੂ A P A P P P A 4 303 1212 0 0 1212 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014840 Credited 20/04/2024   5 GURMEET KAUR(Wife) PB-11-007-014-001/159 SC ਕਮਾਲੂ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA RAMPURA PHUL BKID0006362 2611007WL014840 Credited 20/04/2024   6 DARSHAN SINGH(Self) PB-11-007-014-001/161 SC ਕਮਾਲੂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014840 Credited 20/04/2024   7 JASPAL KAUR(Wife) PB-11-007-014-001/174 SC ਕਮਾਲੂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014840 Credited 20/04/2024   Daily Attendence 4 5 6 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35