Muster Roll No. : 4951	Date From : 01/02/2024    Date To : 07/02/2024	Sanction No. : 2611002/2023-2024/30937/AS    Sanction Date : 11/01/2024
Work Code : 2611001006/WH/9989028552	Work Name : Renovation of Traditional water harvesting pond for community vill. Chotian 2023-24

Measurement Book Detail

MB NO.  79        Page NO.  198

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 Buta Singh(Husband) PB-11-001-006-001/81 SC ਚੋਟੀਆਂ A A P A P P A 3 303 909 0 0 909 HDFC PHUL HDFC0003156 2611001WL015354 Credited 20/04/2024   karamjeet kaur 2 Parmjeet kaur(Wife) PB-11-001-006-001/82-A SC ਚੋਟੀਆਂ P A P P P P P 6 303 1818 0 0 1818 HDFC RAMPURA PHUL HDFC0001389 2611001WL015354 Credited 20/04/2024   karamjeet kaur 3 Mahinder kaur PB-11-001-006-001/83-A SC ਚੋਟੀਆਂ A A P P P P P 5 303 1515 0 0 1515 HDFC RAMPURA PHUL HDFC0001389 2611001WL015354 Credited 20/04/2024   karamjeet kaur 4 Jaswinder kaur(Self) PB-11-001-006-001/90-A SC ਚੋਟੀਆਂ P A P P P P P 6 303 1818 0 0 1818 HDFC RAMPURA PHUL HDFC0001389 2611001WL015354 Credited 20/04/2024   karamjeet kaur 5 MAGAR SINGH(Self) PB-11-001-006-001/93 SC ਚੋਟੀਆਂ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015354 Credited 20/04/2024   karamjeet kaur 6 GURPREET SINGH(Son) PB-11-001-006-001/87-A SC ਚੋਟੀਆਂ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015354 Credited 20/04/2024   karamjeet kaur 7 Manpreet Singh(Son) PB-11-001-006-001/85-A SC ਚੋਟੀਆਂ P X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015354 Credited 20/04/2024   8 veerpal kaur(Wife) PB-11-001-006-001/86-A SC ਚੋਟੀਆਂ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015354 Credited 20/04/2024   karamjeet kaur 9 MANJIT KAUR PB-11-001-006-001/96 SC ਚੋਟੀਆਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015354 Credited 20/04/2024   karamjeet kaur Daily Attendence 6 0 8 6 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42