Muster Roll No. : 8897	Date From : 24/03/2024    Date To : 30/03/2024	Sanction No. : 2609004/2023-2024/13947/AS    Sanction Date : 20/06/2023
Work Code : 2609004095/WH/9989025870	Work Name : Renovation of Traditional water bodies phirni near shamshanghat at Sandharsi (2609004095/WH/9989025870)

Measurement Book Detail

MB NO.  70        Page NO.  88

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 Usha Kaur(Wife) PB-09-004-095-001/19 OTHER ਸੰਧਾਰਸੀ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL027776 Credited 20/04/2024   2 Inder Singh(Husband) PB-09-004-095-001/49 SC ਸੰਧਾਰਸੀ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL027776 Credited 20/04/2024   3 Labh Kaur(Wife) PB-09-004-095-001/25 OTHER ਸੰਧਾਰਸੀ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL027776 Credited 20/04/2024   4 Himmat Kaur(Self) PB-09-004-095-001/169 SC ਸੰਧਾਰਸੀ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL027776 Credited 20/04/2024   5 Swaranjieet Kaur(Self) PB-09-004-095-001/170 SC ਸੰਧਾਰਸੀ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL027776 Credited 20/04/2024   6 Joginder Kaur(Wife) PB-09-004-095-001/24 OTHER ਸੰਧਾਰਸੀ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL027776 Credited 20/04/2024   7 Baljeet Kaur(Mother) PB-09-004-095-001/42 SC ਸੰਧਾਰਸੀ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL027776 Credited 20/04/2024   8 Pushpa Devi(Wife) PB-09-004-095-001/36 OTHER ਸੰਧਾਰਸੀ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL027776 Credited 20/04/2024   9 Balwinder Kaur(Wife) PB-09-004-095-001/2 SC ਸੰਧਾਰਸੀ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL027776 Credited 20/04/2024   10 Surinder Kaur(Self) PB-09-004-095-001/185 SC ਸੰਧਾਰਸੀ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL027776 Credited 20/04/2024   Daily Attendence 9 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49