Muster Roll No. : 6937	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 2611006/2023-2024/14333/AS    Sanction Date : 30/06/2023
Work Code : 2611006049/WH/9989026526	Work Name : Renovation of Community Water Harvesting pond for community/187 BANDAR PATTI 2023-24

Measurement Book Detail

MB NO.  249        Page NO.  110

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 MAHINDER SINGH(Self) PB-11-006-049-001/302 SC BANDER PATTI A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL012836 Credited 31/03/2024   2 SUNITA RANI(Wife) PB-11-006-049-001/293 OTHER BANDER PATTI A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL012836 Credited 31/03/2024   3 Gurmeet Kaur(Self) PB-11-006-049-001/299 OTHER BANDER PATTI A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL012836 Credited 31/03/2024   4 GURPREET KAUR(Wife) PB-11-006-049-001/300 SC BANDER PATTI A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL012836 Credited 31/03/2024   Daily Attendence 0 3 4 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1666.5

Total man days : 22