Muster Roll No. : 3709	Date From : 28/10/2023    Date To : 03/11/2023	Sanction No. : 2611007/2022-2023/1802/AS    Sanction Date : 22/02/2023
Work Code : 2611007026/WH/9989023851	Work Name : Renovation of Community Water Harvesting Pond for Coummunity in Rajgarh Kubbe 2022-23 (2611007026/WH/9989023851)

Measurement Book Detail

MB NO.  1501        Page NO.  25

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 HARBANS SINGH(Self) PB-11-007-026-001/309 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL010013 Credited 01/01/2024   2 BIRBAL SINGH(Self) PB-11-007-026-001/308 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL010013 Credited 01/01/2024   3 BILLU SINGH(Self) PB-11-007-026-001/304 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL010013 Credited 01/01/2024   4 AMARJEET KAUR(Wife) PB-11-007-026-001/307 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010013 Credited 01/01/2024   Daily Attendence 4 4 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 1339.5

Total man days : 19