Muster Roll No. : 5535	Date From : 17/02/2024    Date To : 23/02/2024	Sanction No. : 2611002/2023-2024/30938/AS    Sanction Date : 11/01/2024
Work Code : 2611002007/WH/9989028456	Work Name : Renovation of community water harvesting pond for community village Dhade 2023-24

Measurement Book Detail

MB NO.  1133        Page NO.  127

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 Meena. Kaur(Wife) PB-11-002-007-001/9 OTHER ਢੱਡੇ P P P A P P A 5 303 1515 0 0 1515 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL013916 Credited 20/04/2024   2 shanti devi(Self) PB-11-002-007-001/90 SC ਢੱਡੇ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL013916 Credited 20/04/2024   3 PYARI KAUR(Wife) PB-11-002-007-001/97 SC ਢੱਡੇ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL013916 Credited 20/04/2024   4 RAJ KAUR(Self) PB-11-002-007-001/95 SC ਢੱਡੇ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL013916 Credited 20/04/2024   5 PAL KAUR(Wife) PB-11-002-007-001/96 SC ਢੱਡੇ A A P A P P A 3 303 909 0 0 909 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL013916 Credited 20/04/2024   6 HARJIT KAUR(Self) PB-11-002-007-001/80 SC ਢੱਡੇ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL013916 Credited 20/04/2024   7 SUAMNDEEP KIRANA(Wife) PB-11-002-007-001/87 SC ਢੱਡੇ P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL013916 Credited 20/04/2024   8 BANSI DEVI(Wife) PB-11-002-007-001/85 SC ਢੱਡੇ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL013916 Credited 20/04/2024   Daily Attendence 5 6 7 0 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1174.125

Total man days : 31