Muster Roll No. : 14206	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 2618003/2023-2024/7149/AS    Sanction Date : 11/05/2023
Work Code : 2618003026/WH/9989025342	Work Name : RENOVATION OF POND AT VILLAGE CHHALERI KALAN (2618003026/WH/9989025342)

Measurement Book Detail

MB NO.  26        Page NO.  189

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 Gurpreet Kaur(Wife) PB-18-003-026-001/178 SC CHHALERI KALAN A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL014104 Credited 09/03/2024   2 Baljit kaur(Self) PB-18-003-026-001/185 OTHER CHHALERI KALAN A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL014104 Credited 09/03/2024   3 Gyan singh(Self) PB-18-003-026-001/188 OTHER CHHALERI KALAN A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL014104 Credited 09/03/2024   4 Harwinder Kaur(Self) PB-18-003-026-001/169 SC CHHALERI KALAN A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014104 Credited 09/03/2024   5 Rimpi(Self) PB-18-003-026-001/141 SC CHHALERI KALAN A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014104 Credited 09/03/2024   6 Sunita Rani(Wife) PB-18-003-026-001/161 SC CHHALERI KALAN A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014104 Credited 09/03/2024   7 Jaspal Kaur(Self) PB-18-003-026-001/159 SC CHHALERI KALAN A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014104 Credited 09/03/2024   8 Harpreet Kaur(Self) PB-18-003-026-001/155 SC CHHALERI KALAN A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014104 Credited 09/03/2024   9 Sarifan(Self) PB-18-003-026-001/168 OTHER CHHALERI KALAN A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL014104 Credited 09/03/2024   Daily Attendence 0 8 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44