Muster Roll No. : 7598	Date From : 03/02/2024    Date To : 09/02/2024	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 JASVEER SINGH(Self) PB-11-006-036-001/164 SC ਨੰਗਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL013431 Credited 13/04/2024   KULWANT SINGH 2 ROOP SINGH PB-11-006-036-001/165 SC ਨੰਗਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL013431 Credited 13/04/2024   KULWANT SINGH 3 VEERPAL KAUR PB-11-006-036-001/165 SC ਨੰਗਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL013431 Credited 13/04/2024   KULWANT SINGH 4 AMARITPAL SINGH PB-11-006-036-001/170 OTHER ਨੰਗਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL013431 Credited 13/04/2024   KULWANT SINGH 5 VEERPAL KAUR PB-11-006-036-001/172 SC ਨੰਗਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL013431 Credited 13/04/2024   KULWANT SINGH 6 PARAMJIT KAUR(Wife) PB-11-006-036-001/164 SC ਨੰਗਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL013431 Credited 13/04/2024   KULWANT SINGH 7 MANPREET KAUR(Wife) PB-11-006-036-001/169 SC ਨੰਗਲਾ P P A A A P A 3 303 909 0 0 909 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL013431 Credited 13/04/2024   KULWANT SINGH 8 GURJIT KAUR(Wife) PB-11-006-036-001/175 SC ਨੰਗਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL013431 Credited 13/04/2024   KULWANT SINGH 9 GURDEV SINGH PB-11-006-036-001/177 SC ਨੰਗਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL013431 Credited 13/04/2024   KULWANT SINGH 10 BADAL SINGH PB-11-006-036-001/172 SC ਨੰਗਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL013431 Credited 13/04/2024   KULWANT SINGH Daily Attendence 8 10 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53