Muster Roll No. : 4596	Date From : 16/03/2024    Date To : 22/03/2024	Sanction No. : 2611008/2023-2024/1052/AS    Sanction Date : 26/02/2024
Work Code : 2611008001/WH/9989028738	Work Name : Renovation of Community water Harvesting pondsforcommunity Adampura 2023 24

Measurement Book Detail

MB NO.  125        Page NO.  170

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 sukhdev singh(Self) PB-11-008-001-001/60-A SC ਆਦਮ ਪੁਰਾ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL015421 Credited 20/04/2024   Sukhveer Kaur 2 tej kaur(Self) PB-11-008-001-001/61-A SC ਆਦਮ ਪੁਰਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL015421 Credited 20/04/2024   Sukhveer Kaur 3 manjit kaur(Wife) PB-11-008-001-001/64-A SC ਆਦਮ ਪੁਰਾ P A P N P N N 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015421 Credited 20/04/2024   Sukhveer Kaur 4 kuldeep kaur(Wife) PB-11-008-001-001/60-A SC ਆਦਮ ਪੁਰਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015421 Credited 20/04/2024   Sukhveer Kaur 5 gurmail kaur(Mother) PB-11-008-001-001/53-A SC ਆਦਮ ਪੁਰਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015421 Credited 20/04/2024   Sukhveer Kaur 6 Sukhdeep Kaur(Wife) PB-11-008-001-001/57-A SC ਆਦਮ ਪੁਰਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015421 Credited 20/04/2024   Sukhveer Kaur Daily Attendence 5 4 6 5 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1161.5

Total man days : 23