Muster Roll No. : 425	Date From : 18/05/2024    Date To : 24/05/2024	Sanction No. : 2611008/2023-2024/1052/AS    Sanction Date : 26/02/2024
Work Code : 2611008001/WH/9989028738	Work Name : Renovation of Community water Harvesting pondsforcommunity Adampura 2023 24

Measurement Book Detail

MB NO.  125        Page NO.  178

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 PARAMJIT KAUR(Wife) PB-11-008-001-001/83 SC ਆਦਮ ਪੁਰਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL001738 Credited 01/06/2024   Sukhveer Kaur 2 Harwinder Kaur(Daughter-in-Law) PB-11-008-001-001/82 SC ਆਦਮ ਪੁਰਾ P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL001738 Credited 01/06/2024   Sukhveer Kaur 3 HARBANS SINGH(Self) PB-11-008-001-001/79 SC ਆਦਮ ਪੁਰਾ A A P P P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK SAIDOKE PUNB0344800 2611008WL001738 Credited 01/06/2024   Sukhveer Kaur 4 sukhdev kaur(Wife) PB-11-008-001-001/67-A SC ਆਦਮ ਪੁਰਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001738 Credited 01/06/2024   Sukhveer Kaur 5 JASPREET KAUR(Wife) PB-11-008-001-001/94 SC ਆਦਮ ਪੁਰਾ P P P A A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001738 Credited 01/06/2024   Sukhveer Kaur 6 KULDEEP KAUR(Wife) PB-11-008-001-001/81 SC ਆਦਮ ਪੁਰਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001738 Credited 01/06/2024   Sukhveer Kaur 7 Sukhpal Singh(Son) PB-11-008-001-001/67-A SC ਆਦਮ ਪੁਰਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001738 Credited 01/06/2024   Sukhveer Kaur 8 KARMJIT KAUR PB-11-008-001-001/95 SC ਆਦਮ ਪੁਰਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001738 Credited 01/06/2024   Sukhveer Kaur 9 BINDER KAUR(Self) PB-11-008-001-001/88 SC ਆਦਮ ਪੁਰਾ A A A P P P A 3 322 966 0 0 966 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001738 Credited 01/06/2024   Sukhveer Kaur Daily Attendence 7 6 7 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1502.6666

Total man days : 42