Muster Roll No. : 1933	Date From : 20/06/2024    Date To : 27/06/2024	Sanction No. : 2609007/2022-2023/8927/AS    Sanction Date : 21/06/2022
Work Code : 2609007027/WH/9989020180	Work Name : Renovation of pond At village Dharamkot (2609007027/WH/9989020180)

Measurement Book Detail

MB NO.  27        Page NO.  0

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 8 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 sarabjeet kaur(Daughter-in-Law) PB-09-007-027-001/10 SC ਧਰਮਕੋਟ P A P A A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA KALYAN SBIN0050140 2609007WL005400   Mamta Rani 2 SHINDER KAUR(Wife) PB-09-007-027-001/17 SC ਧਰਮਕੋਟ P A P A A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL005400   Mamta Rani 3 MOHINDER SINGH(Self) PB-09-007-027-001/26 SC ਧਰਮਕੋਟ P A P A A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL005400   Mamta Rani 4 SHERO KAUR(Wife) PB-09-007-027-001/18 SC ਧਰਮਕੋਟ P A P A A A A P 3 322 966 0 0 966 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL005400   Mamta Rani 5 KULWINDER KAUR(Wife) PB-09-007-027-001/19 SC ਧਰਮਕੋਟ P A P A A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL005400   Mamta Rani 6 GURDEV KAUR(Wife) PB-09-007-027-001/16 SC ਧਰਮਕੋਟ P A P A A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL005400   Mamta Rani 7 PIARI(Mother) PB-09-007-027-001/23 SC ਧਰਮਕੋਟ P A P A A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL005400   Mamta Rani Daily Attendence 7 0 7 0 0 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 27