Muster Roll No. : 4046	Date From : 13/09/2023    Date To : 19/09/2023	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.  73

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 Ajmer Kaur(Self) PB-09-004-095-001/171 SC ਸੰਧਾਰਸੀ P P A P A P P 5 303 1515 0 0 1515 UCO BANK Ghanaur UCBA0002991 2609004WL013083 Credited 09/11/2023   2 Surinder Kaur(Wife) PB-09-004-095-001/22 OTHER ਸੰਧਾਰਸੀ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL013083 Credited 10/11/2023   3 Manjit Kaur(Self) PB-09-004-095-001/200 SC ਸੰਧਾਰਸੀ A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL013083 Credited 10/11/2023   4 AMARJIT SINGH(Self) PB-09-004-095-001/11 SC ਸੰਧਾਰਸੀ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL013083 Credited 10/11/2023   5 SATPAL SINGH(Self) PB-09-004-095-001/25 OTHER ਸੰਧਾਰਸੀ P A A A A A P 2 303 606 0 0 606 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL013083 Credited 10/11/2023   6 Ajmer Kaur(Self) PB-09-004-095-001/150 SC ਸੰਧਾਰਸੀ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL013083 Credited 10/11/2023   7 Swaranjieet Kaur(Self) PB-09-004-095-001/170 SC ਸੰਧਾਰਸੀ P A A A A A P 2 303 606 0 0 606 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL013083 Credited 10/11/2023   8 Rekha Rani(Self) PB-09-004-095-001/142 OTHER ਸੰਧਾਰਸੀ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL013083 Credited 10/11/2023   9 Balwinder Kaur(Wife) PB-09-004-095-001/2 SC ਸੰਧਾਰਸੀ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL013083 Credited 10/11/2023   10 Harpreet Kaur(Self) PB-09-004-095-001/134 OTHER ਸੰਧਾਰਸੀ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL013083 Credited 10/11/2023   Daily Attendence 9 8 0 8 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43