Muster Roll No. : 6614	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 2611002/2021-2022/18146/AS    Sanction Date : 23/06/2021
Work Code : 2611002004/WH/9989014718	Work Name : Renovation of pond Near Bus stand (Bhaini Chood 2021-22) (2611002004/WH/9989014718)

Measurement Book Detail

MB NO.  485        Page NO.  189

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 SIMRANJIT KAUR PB-11-002-004-001/96 SC ਭੈਣੀ ਚੂਹਡ਼ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL0016453 Credited 08/08/2023   2 RAMANDEEP KAUR PB-11-002-004-001/97 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014785 Credited 03/04/2023   3 RANJIT KAUR PB-11-002-004-001/98 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014785 Credited 03/04/2023   4 HARJINDER KAUR(Wife) PB-11-002-004-001/91 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014785 Credited 03/04/2023   5 AJAIB SINGH(Husband) PB-11-002-004-001/92 SC ਭੈਣੀ ਚੂਹਡ਼ P A A P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014785 Credited 03/04/2023   6 GURMAIL KAUR(Wife) PB-11-002-004-001/93 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014785 Credited 03/04/2023   7 KARAMJIT KAUR PB-11-002-004-001/94 SC ਭੈਣੀ ਚੂਹਡ਼ P P A A P A A 3 282 846 0 0 846 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014785 Credited 03/04/2023   Daily Attendence 7 6 0 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1289.1428

Total man days : 32