Muster Roll No. : 340	Date From : 13/04/2024    Date To : 19/04/2024	Sanction No. : 2611009/2023-2024/15105/AS    Sanction Date : 31/07/2023
Work Code : 2611003054/WH/GIS/24175	Work Name : Renovation of community water harvesting ponds for community Vehre wala mehma sewai 23 24 (2611003054/WH/GIS/24175)

Measurement Book Detail

MB NO.  1709        Page NO.  27

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 Sukhmander Singh(Self) PB-11-003-054-001/40540061 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 322 1932 0 0 1932 HDFC GONIANA HDFC0002253 2611003WL000494 Credited 02/05/2024   jagmeet singh 2 Ruldu Singh(Husband) PB-11-003-054-001/40540074 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000494 Credited 02/05/2024   jagmeet singh 3 Dalber Singh(Self) PB-11-003-054-001/40540047 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL000494 Credited 02/05/2024   jagmeet singh 4 Mal Singh(Self) PB-11-003-054-001/40540082 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000494 Credited 02/05/2024   jagmeet singh 5 Karnail Singh(Self) PB-11-003-054-001/40540081 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000494 Credited 02/05/2024   jagmeet singh 6 Teja SIngh(Husband) PB-11-003-054-001/40540080 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000494 Credited 02/05/2024   jagmeet singh 7 SHINDER KAUR(Wife) PB-11-003-054-001/406 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000494 Credited 02/05/2024   jagmeet singh 8 BHINDERJIT SINGH(Self) PB-11-003-054-001/424 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000494 Credited 02/05/2024   jagmeet singh Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1932

Total man days : 48