Muster Roll No. : 7794	Date From : 10/02/2024    Date To : 16/02/2024	Sanction No. : 2611006/2023-2024/13839/AS    Sanction Date : 04/10/2023
Work Code : 2611006036/WH/9989026419	Work Name : Renovation of Community Water Harvesting pond for community/187 NANGLA 2023-24

Measurement Book Detail

MB NO.  242        Page NO.  156

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 RAJPREET KAUR(Daughter) PB-11-006-036-001/270 SC ਨੰਗਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JOURKIAN SBIN0016148 2611006WL013598 Credited 16/04/2024   KULWANT SINGH 2 Mehar Singh(Husband) PB-11-006-036-001/240 SC ਨੰਗਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611006WL013598 Credited 16/04/2024   KULWANT SINGH 3 KARNAIL KAUR(Self) PB-11-006-036-001/253 SC ਨੰਗਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL013598 Credited 16/04/2024   KULWANT SINGH 4 JASWINDER KAUR(Sister) PB-11-006-036-001/237 SC ਨੰਗਲਾ A P P A A P A 3 303 909 0 0 909 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL013598 Credited 16/04/2024   KULWANT SINGH 5 Harbansh Kaur(Wife) PB-11-006-036-001/24 SC ਨੰਗਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL013598 Credited 16/04/2024   KULWANT SINGH 6 MANJEET KAUR(Wife) PB-11-006-036-001/236 SC ਨੰਗਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL013598 Credited 16/04/2024   KULWANT SINGH 7 Sukhjit Kaur(Wife) PB-11-006-036-001/27 SC ਨੰਗਲਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL013598 Credited 16/04/2024   KULWANT SINGH Daily Attendence 4 6 7 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36