Muster Roll No. : 6326	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 SARABJEET KAUR(Daughter-in-Law) PB-11-007-014-001/93-A OTHER ਕਮਾਲੂ P P P P P 5 303 1515 0 0 1515 ICICI BANK MAUR MANDI ICIC0003556 2611007WL015237 Credited 20/04/2024   Rajdeep Kaur 2 BALJIT KAUR(Wife) PB-11-007-014-001/99-A SC ਕਮਾਲੂ P A A P A 2 303 606 0 0 606 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015237 Credited 20/04/2024   Rajdeep Kaur 3 MANJIT KAUR(Wife) PB-11-007-014-001/90-A SC ਕਮਾਲੂ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015237 Credited 20/04/2024   Rajdeep Kaur 4 CHARANJIT KAUR(Wife) PB-11-007-014-001/94-A SC ਕਮਾਲੂ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015237 Credited 20/04/2024   Rajdeep Kaur 5 GURMEET KAUR(Wife) PB-11-007-014-001/91 SC ਕਮਾਲੂ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015237 Credited 20/04/2024   Rajdeep Kaur Daily Attendence 5 4 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1333.2

Total man days : 22