Muster Roll No. : 6321	Date From : 23/03/2024    Date To : 27/03/2024	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.  40

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 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 DARSHAN SINGH(Self) PB-11-007-014-001/135 SC ਕਮਾਲੂ P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015237 Credited 20/04/2024   Rajdeep Kaur 2 Angrej Kaur(Wife) PB-11-007-014-001/151 SC ਕਮਾਲੂ P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015237 Credited 20/04/2024   Rajdeep Kaur 3 MANJIT KAUR(Wife) PB-11-007-014-001/132-A SC ਕਮਾਲੂ A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015237 Credited 20/04/2024   Rajdeep Kaur 4 KARTAR KAUR(Self) PB-11-007-014-001/133 SC ਕਮਾਲੂ P A P P A 3 303 909 0 0 909 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015237 Credited 20/04/2024   Rajdeep Kaur 5 JASWINDER KAUR(Wife) PB-11-007-014-001/16 SC ਕਮਾਲੂ A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015237 Credited 20/04/2024   Rajdeep Kaur 6 SUKHJIT KAUR(Self) PB-11-007-014-001/144 SC ਕਮਾਲੂ P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015237 Credited 20/04/2024   Rajdeep Kaur 7 KARAMJIT KAUR(Wife) PB-11-007-014-001/15 SC ਕਮਾਲੂ P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015237 Credited 20/04/2024   Rajdeep Kaur 8 DARSHAN SINGH(Self) PB-11-007-014-001/143 SC ਕਮਾਲੂ A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015237 Credited 20/04/2024   Rajdeep Kaur 9 KUKKAR SINGH(Self) PB-11-007-014-001/17 SC ਕਮਾਲੂ A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015237 Credited 20/04/2024   Rajdeep Kaur Daily Attendence 5 4 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1010

Total man days : 30