Muster Roll No. : 4947	Date From : 01/02/2024    Date To : 07/02/2024	Sanction No. : 2611002/2023-2024/30937/AS    Sanction Date : 11/01/2024
Work Code : 2611001006/WH/9989028552	Work Name : Renovation of Traditional water harvesting pond for community vill. Chotian 2023-24

Measurement Book Detail

MB NO.  79        Page NO.  198

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 Beant singh(Husband) PB-11-001-006-001/50 SC ਚੋਟੀਆਂ A A P P P P X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL015354 Credited 20/04/2024   karamjeet kaur 2 Balwinder kaur(Mother) PB-11-001-006-001/53-A SC ਚੋਟੀਆਂ P A P P P P P 6 303 1818 0 0 1818 HDFC RAMPURA PHUL HDFC0001389 2611001WL015354 Credited 20/04/2024   karamjeet kaur 3 BUTA SINGH(Husband) PB-11-001-006-001/45 SC ਚੋਟੀਆਂ P X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015354 Credited 20/04/2024   4 PREETAM SINGH(Self) PB-11-001-006-001/46 SC ਚੋਟੀਆਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015354 Credited 20/04/2024   karamjeet kaur 5 TEJ KAUR PB-11-001-006-001/55-B SC ਚੋਟੀਆਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015354 Credited 20/04/2024   karamjeet kaur 6 VEERPAL KAUR(Self) PB-11-001-006-001/45 SC ਚੋਟੀਆਂ P A P P P X X 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015354 Credited 20/04/2024   7 KIRAN KAUR(Self) PB-11-001-006-001/50 SC ਚੋਟੀਆਂ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015354 Credited 20/04/2024   karamjeet kaur 8 MANPREET KAUR(Wife) PB-11-001-006-001/52 SC ਚੋਟੀਆਂ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015354 Credited 20/04/2024   karamjeet kaur 9 Babu singh(Husband) PB-11-001-006-001/51-A SC ਚੋਟੀਆਂ P A P P A A X 3 303 909 0 0 909 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL015354 Credited 20/04/2024   karamjeet kaur Daily Attendence 8 0 8 8 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39