Muster Roll No. : 5847	Date From : 24/03/2024    Date To : 29/03/2024	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 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 SUKHAPAL KAUR(Wife) PB-11-002-004-001/138 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL015351 Credited 20/04/2024   2 GURDEV KAUR(Wife) PB-11-002-004-001/1 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL015351 Credited 20/04/2024   3 BASANT SINGH(Self) PB-11-002-004-001/123 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL015351 Credited 20/04/2024   4 SARABJIT KAUR PB-11-002-004-001/105 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL015351 Credited 20/04/2024   5 MUKHTIAR KAUR PB-11-002-004-001/113 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL015351 Credited 20/04/2024   6 RAJ KAUR(Self) PB-11-002-004-001/125 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL015351 Credited 20/04/2024   7 PREETPAL KAUR PB-11-002-004-001/129 SC ਭੈਣੀ ਚੂਹਡ਼ A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL015351 Credited 20/04/2024   8 VEERPAL KAUR(Wife) PB-11-002-004-001/142 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL015351 Credited 20/04/2024   9 RAJVEER KAUR(Daughter-in-Law) PB-11-002-004-001/144 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL015351 Credited 20/04/2024   Daily Attendence 0 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1077.3334

Total man days : 32