Muster Roll No. : 5044	Date From : 08/02/2024    Date To : 14/02/2024	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 Billu singh(Self) PB-11-001-006-001/92-A SC ਚੋਟੀਆਂ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015354 Credited 20/04/2024   karamjeet kaur 2 MAGAR SINGH(Self) PB-11-001-006-001/93 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 3 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 4 RANI KAUR PB-11-001-006-001/97 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 4 0 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1742.25

Total man days : 23