Muster Roll No. : 6810	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : 2609004/2023-2024/13947/AS    Sanction Date : 20/06/2023
Work Code : 2609004095/WH/9989025870	Work Name : Renovation of Traditional water bodies phirni near shamshanghat at Sandharsi (2609004095/WH/9989025870)

Measurement Book Detail

MB NO.  70        Page NO.  80

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 Charanjit Kaur(Self) PB-09-004-095-001/163 SC ਸੰਧਾਰਸੀ P P P P X X X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Shambhu PUNB0PGB003 2609004WL021314 Credited 09/03/2024   2 Ajmer Kaur(Self) PB-09-004-095-001/150 SC ਸੰਧਾਰਸੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL021314 Credited 09/03/2024   3 Kuldeep Kaur(Self) PB-09-004-095-001/153 SC ਸੰਧਾਰਸੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL021314 Credited 09/03/2024   4 Amarjit Kaur(Self) PB-09-004-095-001/158 SC ਸੰਧਾਰਸੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL021314 Credited 09/03/2024   5 Palwinder Kaur(Self) PB-09-004-095-001/151 SC ਸੰਧਾਰਸੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL021314 Credited 09/03/2024   6 Swaranjieet Kaur(Self) PB-09-004-095-001/170 SC ਸੰਧਾਰਸੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL021314 Credited 09/03/2024   7 Santosh(Self) PB-09-004-095-001/159 SC ਸੰਧਾਰਸੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL021314 Credited 09/03/2024   8 Balwant Kaur(Self) PB-09-004-095-001/167 SC ਸੰਧਾਰਸੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL021314 Credited 09/03/2024   9 Anita Rani(Self) PB-09-004-095-001/155 OTHER ਸੰਧਾਰਸੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL021314 Credited 09/03/2024   10 Gurmeet Kaur(Self) PB-09-004-095-001/174 SC ਸੰਧਾਰਸੀ P A P P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Shambu SBIN0RRMLGB 2609004WL021314 Credited 09/03/2024   Daily Attendence 10 9 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57