Muster Roll No. : 3263	Date From : 27/09/2023    Date To : 03/10/2023	Sanction No. : 2611007/2022-2023/1805/AS    Sanction Date : 22/02/2023
Work Code : 2611007014/WH/9989023847	Work Name : Renovation of Community Water Harvesting Pond for Coummunity in Village Kamalu 2022-23 (2611007014/WH/9989023847)

Measurement Book Detail

MB NO.  1489        Page NO.  27

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 SURINDER SINGH(Son) PB-11-007-014-001/159 SC ਕਮਾਲੂ A P A A A P P 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008725 Credited 11/11/2023   2 MOHINDER SINGH(Husband) PB-11-007-014-001/121 SC ਕਮਾਲੂ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL0010281 Credited 01/01/2024   3 BABU SINGH(Self) PB-11-007-014-001/178 SC ਕਮਾਲੂ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008725 Credited 11/11/2023   4 JASWINDER SINGH(Self) PB-11-007-014-001/188 SC ਕਮਾਲੂ A P A A P A A 2 303 606 0 0 606 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008725 Credited 11/11/2023   5 DARSHAN SINGH(Self) PB-11-007-014-001/161 SC ਕਮਾਲੂ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008725 Credited 11/11/2023   6 SEETA SINGH(Self) PB-11-007-014-001/151 SC ਕਮਾਲੂ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008725 Credited 11/11/2023   Daily Attendence 0 5 0 3 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1111

Total man days : 22