Muster Roll No. : 6171	Date From : 16/03/2024    Date To : 22/03/2024	Sanction No. : 2611007/2022-2023/1805/AS    Sanction Date : 22/02/2023
Work Code : 2611007014/WH/9989023847	Work Name : Renovation of Community Water Harvesting Pond for Coummunity in Village Kamalu 2022-23 (2611007014/WH/9989023847)

Measurement Book Detail

MB NO.  1489        Page NO.  40

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 JANTA SINGH(Self) PB-11-007-014-001/205 SC ਕਮਾਲੂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015096 Credited 20/04/2024   2 MANJEET KAUR PB-11-007-014-001/202 SC ਕਮਾਲੂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015096 Credited 20/04/2024   3 GHOTA SINGH(Husband) PB-11-007-014-001/203 SC ਕਮਾਲੂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL0015946 Credited 30/04/2024   4 GULAB KAUR PB-11-007-014-001/213 SC ਕਮਾਲੂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015096 Credited 20/04/2024   5 NACCHATAR SINGH(Husband) PB-11-007-014-001/213 SC ਕਮਾਲੂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL015096 Credited 20/04/2024   6 NAIB SINGH(Husband) PB-11-007-014-001/208 SC ਕਮਾਲੂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015096 Credited 20/04/2024   7 GURPREET KAUR(Self) PB-11-007-014-001/209 SC ਕਮਾਲੂ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015096 Credited 20/04/2024   8 NIRBAH SINGH(Self) PB-11-007-014-001/211 SC ਕਮਾਲੂ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015096 Credited 20/04/2024   9 KIRNPAL KAUR PB-11-007-014-001/208 SC ਕਮਾਲੂ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015096 Credited 20/04/2024   10 KIRNDEEP KAUR(Wife) PB-11-007-014-001/211 SC ਕਮਾਲੂ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015096 Credited 20/04/2024   Daily Attendence 9 7 9 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52