Muster Roll No. : 105	Date From : 13/04/2024    Date To : 19/04/2024	Sanction No. : 2611008/2023-2024/1052/AS    Sanction Date : 26/02/2024
Work Code : 2611008001/WH/9989028738	Work Name : Renovation of Community water Harvesting pondsforcommunity Adampura 2023 24

Measurement Book Detail

MB NO.  125        Page NO.  176

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 Sandeep Kaur(Wife) PB-11-008-001-001/48-B SC ਆਦਮ ਪੁਰਾ A P P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL000364 Credited 29/04/2024   Sukhveer Kaur 2 karmjit kaur(Wife) PB-11-008-001-001/186 OTHER ਆਦਮ ਪੁਰਾ A P P P A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK SAIDOKE PUNB0344800 2611008WL000364 Credited 29/04/2024   Sukhveer Kaur 3 JASWINDER KAUR(Self) PB-11-008-001-001/129 SC ਆਦਮ ਪੁਰਾ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL000364 Credited 29/04/2024   Sukhveer Kaur 4 SUKHWINDER KAUR(Wife) PB-11-008-001-001/138 SC ਆਦਮ ਪੁਰਾ A P P P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000364 Credited 29/04/2024   Sukhveer Kaur 5 JASWINDER KAUR(Wife) PB-11-008-001-001/154 SC ਆਦਮ ਪੁਰਾ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000364 Credited 29/04/2024   Sukhveer Kaur 6 Mandeep kaur(Wife) PB-11-008-001-001/54-A SC ਆਦਮ ਪੁਰਾ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL000364 Credited 29/04/2024   Sukhveer Kaur Daily Attendence 0 6 6 6 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1449

Total man days : 27