Muster Roll No. : 8423	Date From : 09/03/2024    Date To : 15/03/2024	Sanction No. : 2609004/2023-2024/13947/AS    Sanction Date : 20/06/2023
Work Code : 2609004095/WH/9989025870	Work Name : Renovation of Traditional water bodies phirni near shamshanghat at Sandharsi (2609004095/WH/9989025870)

Measurement Book Detail

MB NO.  70        Page NO.  86

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 Usha Kaur(Wife) PB-09-004-095-001/19 OTHER ਸੰਧਾਰਸੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL026745 Credited 20/04/2024   2 SATPAL SINGH(Self) PB-09-004-095-001/25 OTHER ਸੰਧਾਰਸੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL026745 Credited 20/04/2024   3 Surinder Kaur(Wife) PB-09-004-095-001/5 SC ਸੰਧਾਰਸੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL026745 Credited 20/04/2024   4 Nirmal Kaur(Wife) PB-09-004-095-001/29 OTHER ਸੰਧਾਰਸੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL026745 Credited 20/04/2024   5 Swaranjieet Kaur(Self) PB-09-004-095-001/170 SC ਸੰਧਾਰਸੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL026745 Credited 20/04/2024   6 Joginder Kaur(Wife) PB-09-004-095-001/24 OTHER ਸੰਧਾਰਸੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL026745 Credited 20/04/2024   7 Baljeet Kaur(Mother) PB-09-004-095-001/42 SC ਸੰਧਾਰਸੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL026745 Credited 20/04/2024   8 Balwant Kaur(Self) PB-09-004-095-001/167 SC ਸੰਧਾਰਸੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL026745 Credited 20/04/2024   9 Sukhwinder Kaur(Self) PB-09-004-095-001/172 SC ਸੰਧਾਰਸੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL0028928 Credited 04/05/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54