Muster Roll No. : 588	Date From : 21/05/2024    Date To : 27/05/2024	Sanction No. : 2611002/2023-2024/23380/AS    Sanction Date : 20/11/2023
Work Code : 2611002004/WC/9989003931	Work Name : Maintenance of mini percolation tank and water harvesting pond in waterworks bhani chood 2023-24 (2611002004/WC/9989003931)

Measurement Book Detail

MB NO.  1359        Page NO.  24

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 JANAK SINGH(Self) PB-11-002-004-001/114 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002000 Credited 07/06/2024   2 JASWANT SINGH(Self) PB-11-002-004-001/189 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P A P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002000 Credited 07/06/2024   3 GURDEV SINGH(Self) PB-11-002-004-001/121 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002000 Credited 07/06/2024   4 JAGDEV SINGH(Husband) PB-11-002-004-001/126 SC ਭੈਣੀ ਚੂਹਡ਼ A A P A P P A 3 322 966 0 0 966 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002000 Credited 07/06/2024   5 BHURA SINGH(Self) PB-11-002-004-001/15 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002000 Credited 07/06/2024   6 MAJOR SINGH(Self) PB-11-002-004-001/163 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002000 Credited 07/06/2024   7 GURMEET KAUR PB-11-002-004-001/106 SC ਭੈਣੀ ਚੂਹਡ਼ A P P A P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002000 Credited 07/06/2024   8 JAGJIT SINGH(Self) PB-11-002-004-001/110 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002000 Credited 07/06/2024   9 ANGERJ KAUR(Wife) PB-11-002-004-001/148 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002000 Credited 07/06/2024   Daily Attendence 6 8 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 1466.8889

Total man days : 41