Muster Roll No. : 4944	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 PARAMJIT KAUR(Self) PB-11-001-006-001/185 OTHER ਚੋਟੀਆਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL015354 Credited 20/04/2024   karamjeet kaur 2 JEEVAN SINGH(Self) PB-11-001-006-001/180 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 BANT SINGH(Self) PB-11-001-006-001/19-B SC ਚੋਟੀਆਂ P A P P P X X 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015354 Credited 20/04/2024   4 VEERPAL KAUR(Wife) PB-11-001-006-001/20 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 5 HARBANS KAUR(Wife) PB-11-001-006-001/21 SC ਚੋਟੀਆਂ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015354 Credited 20/04/2024   karamjeet kaur 6 GURDEV KAUR(Self) PB-11-001-006-001/2-A SC ਚੋਟੀਆਂ P A P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015354 Credited 20/04/2024   karamjeet kaur 7 Maghar singh(Self) PB-11-001-006-001/187 OTHER ਚੋਟੀਆਂ A A A P P A X 2 303 606 0 0 606 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL015354 Credited 20/04/2024   karamjeet kaur 8 BUTA SINGH(Self) PB-11-001-006-001/182 OTHER ਚੋਟੀਆਂ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL015354 Credited 20/04/2024   karamjeet kaur 9 Jasveer Kaur(Self) PB-11-001-006-001/181 OTHER ਚੋਟੀਆਂ P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL015354 Credited 20/04/2024   karamjeet kaur 10 Kirandeep kaur(Wife) PB-11-001-006-001/186 SC ਚੋਟੀਆਂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL015354 Credited 20/04/2024   karamjeet kaur Daily Attendence 8 0 9 10 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48