Muster Roll No. : 5075	Date From : 06/03/2024    Date To : 15/03/2024	Sanction No. : 2614001/2023-2024/15707/AS    Sanction Date : 12/07/2023
Work Code : 2614001027/WH/9989026681	Work Name : Gehal Majari Renovation of Pond as " Jal Talaab" (2614001027/WH/9989026681)

Measurement Book Detail

MB NO.  793        Page NO.  102

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 8 9 10 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 Rani PB-14-001-027-001/19 SC GEHAL MAZARI (90) A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL011167 Credited 20/04/2024   2 Bhajan Ram(Husband) PB-14-001-027-001/2 SC GEHAL MAZARI (90) P P P A A P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL011167 Credited 20/04/2024   3 Sukha Ram(Son) PB-14-001-027-001/34 SC GEHAL MAZARI (90) P P P P A X X X X X 4 303 1212 0 0 1212 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL011167 Credited 20/04/2024   4 Kulwinder Kaur(Wife) PB-14-001-027-001/41 SC GEHAL MAZARI (90) P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL011167 Credited 20/04/2024   5 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-027-001/23 SC GEHAL MAZARI (90) P X X X X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL011167 Credited 20/04/2024   6 ਬਿਮਲਾ PB-14-001-027-001/11 SC GEHAL MAZARI (90) P P P P X X X X X X 4 303 1212 0 0 1212 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL011167 Credited 20/04/2024   7 ਸ਼ਿੰਦੋ PB-14-001-027-001/12 SC GEHAL MAZARI (90) P P P P A A P A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL011167 Credited 20/04/2024   8 Jaswinder Kaur(Self) PB-14-001-027-001/42 OTHER GEHAL MAZARI (90) P P X X X X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL011167 Credited 20/04/2024   9 Parveen Kaur(Wife) PB-14-001-027-001/40 SC GEHAL MAZARI (90) P P P X X X X X X X 3 303 909 0 0 909 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL011167 Credited 20/04/2024   Daily Attendence 8 8 7 5 0 3 4 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45