Muster Roll No. : 6871	Date From : 27/12/2023    Date To : 02/01/2024	Sanction No. : 2611006/2023-2024/13843/AS    Sanction Date : 30/06/2023
Work Code : 2611006015/WH/9989026412	Work Name : Renovation of Community Water Harvesting pond for community/187 GOLEWALA 2023-24

Measurement Book Detail

MB NO.  194        Page NO.  116

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 KANTO KAUR(Mother) PB-11-006-015-001/10013 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL012740 Credited 31/03/2024   2 GURDEV SINGH(Self) PB-11-006-015-001/10017 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL012740 Credited 31/03/2024   3 KULWINDER KAUR(Wife) PB-11-006-015-001/10022 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL012740 Credited 31/03/2024   4 KULWANT SINGH(Self) PB-11-006-015-001/10028 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL012740 Credited 31/03/2024   5 MANJIT KAUR(Self) PB-11-006-015-001/10029 SC ਗੋਲੇਵਾਲਾ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL012740 Credited 31/03/2024   6 RAJWINDER KAUR(Wife) PB-11-006-015-001/10019 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL012740 Credited 31/03/2024   7 MALKIT KAUR(Wife) PB-11-006-015-001/10026 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL012740 Credited 31/03/2024   8 RANI KAUR(Wife) PB-11-006-015-001/10030 OTHER ਗੋਲੇਵਾਲਾ P P A P X X X 3 303 909 0 0 909 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL012740 Credited 31/03/2024   9 BEANT KAUR(Wife) PB-11-006-015-001/10015 OTHER ਗੋਲੇਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL012740 Credited 31/03/2024   10 BALWINDER SINGH(Son) PB-11-006-015-001/10028 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL012740 Credited 31/03/2024   Daily Attendence 9 10 0 10 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55