Muster Roll No. : 4673	Date From : 13/12/2023    Date To : 19/12/2023	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.  27

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 SUKHPAL SINGH(Self) PB-11-007-014-001/68 SC ਕਮਾਲੂ A P A P P P P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL012409 Credited 09/03/2024   2 KARNAIL KAUR(Wife) PB-11-007-014-001/69 SC ਕਮਾਲੂ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012409 Credited 09/03/2024   3 AMARJIT KAUR(Wife) PB-11-007-014-001/79 SC ਕਮਾਲੂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012409 Credited 09/03/2024   4 PARDEEP KAUR(Wife) PB-11-007-014-001/77 SC ਕਮਾਲੂ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012409 Credited 09/03/2024   5 JAGSIR SINGH(Self) PB-11-007-014-001/77 SC ਕਮਾਲੂ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012409 Credited 09/03/2024   6 RANI KAUR(Wife) PB-11-007-014-001/67 SC ਕਮਾਲੂ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012409 Credited 09/03/2024   Daily Attendence 5 6 0 6 3 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1565.5

Total man days : 31