Muster Roll No. : 4941	Date From : 01/02/2024    Date To : 07/02/2024	Sanction No. : 2611002/2023-2024/30937/AS    Sanction Date : 11/01/2024
Work Code : 2611001006/WH/9989028552	Work Name : Renovation of Traditional water harvesting pond for community vill. Chotian 2023-24

Measurement Book Detail

MB NO.  79        Page NO.  198

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 ARSHDEEP KAUR(Wife) PB-11-001-006-001/118 SC ਚੋਟੀਆਂ P A P P P P P 6 303 1818 0 0 1818 HDFC PHUL HDFC0003156 2611001WL015354 Credited 20/04/2024   karamjeet kaur 2 BUTA SINGH(Self) PB-11-001-006-001/124 SC ਚੋਟੀਆਂ P A P P A X X 3 303 909 0 0 909 HDFC PHUL HDFC0003156 2611001WL015354 Credited 20/04/2024   3 Jeet kaur(Wife) PB-11-001-006-001/11-B OTHER ਚੋਟੀਆਂ A A A P P A P 3 303 909 0 0 909 HDFC RAMPURA PHUL HDFC0001389 2611001WL015354 Credited 20/04/2024   karamjeet kaur 4 GIAN KAUR(Self) PB-11-001-006-001/121 SC ਚੋਟੀਆਂ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL015354 Credited 20/04/2024   karamjeet kaur 5 MALKIT KAUR(Wife) PB-11-001-006-001/12-B SC ਚੋਟੀਆਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015354 Credited 20/04/2024   karamjeet kaur 6 KARAMJIT KAUR(Wife) PB-11-001-006-001/123 SC ਚੋਟੀਆਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015354 Credited 20/04/2024   karamjeet kaur 7 VEERPAL KAUR(Self) PB-11-001-006-001/113 SC ਚੋਟੀਆਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015354 Credited 20/04/2024   karamjeet kaur 8 BHOLA SINGH(Self) PB-11-001-006-001/115 SC ਚੋਟੀਆਂ A A P P P P X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL015354 Credited 20/04/2024   karamjeet kaur Daily Attendence 6 0 7 8 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40