Muster Roll No. : 391	Date From : 04/05/2024    Date To : 10/05/2024	Sanction No. : 2611002/2023-2024/30938/AS    Sanction Date : 11/01/2024
Work Code : 2611002007/WH/9989028456	Work Name : Renovation of community water harvesting pond for community village Dhade 2023-24

Measurement Book Detail

MB NO.  1133        Page NO.  127

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 VEERPAL KAUR(Self) PB-11-002-007-001/328 OTHER ਢੱਡੇ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001147 Credited 15/05/2024   2 KULWINDER KAUR(Self) PB-11-002-007-001/38 SC ਢੱਡੇ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001147 Credited 15/05/2024   3 JASPREET KAUR(Wife) PB-11-002-007-001/62 SC ਢੱਡੇ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001147 Credited 15/05/2024   4 sukhpal kaur(Self) PB-11-002-007-001/57 SC ਢੱਡੇ P A A P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL001147 Credited 15/05/2024   5 MANJIT KAUR(Self) PB-11-002-007-001/51 SC ਢੱਡੇ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001147 Credited 15/05/2024   6 RAJ KAUR(Self) PB-11-002-007-001/63 SC ਢੱਡੇ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001147 Credited 15/05/2024   7 JASPAL KAUR(Self) PB-11-002-007-001/32 SC ਢੱਡੇ P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001147 Credited 15/05/2024   8 GURDEV SINGH(Self) PB-11-002-007-001/34 SC ਢੱਡੇ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001147 Credited 15/05/2024   9 SHINDER KAUR(Self) PB-11-002-007-001/37 SC ਢੱਡੇ A A P P P A A 3 322 966 0 0 966 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001147 Credited 15/05/2024   Daily Attendence 8 6 8 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1610

Total man days : 45