Muster Roll No. : 5725	Date From : 15/03/2024    Date To : 21/03/2024	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 PARMJEET KAUR(Daughter-in-Law) PB-11-002-007-001/10 OTHER ਢੱਡੇ A A A P P P P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL015359 Credited 20/04/2024   2 Maya(Wife) PB-11-002-007-001/104 SC ਢੱਡੇ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA RAMPURA PHUL UBIN0828815 2611002WL015359 Credited 20/04/2024   3 LABH SINGH(Self) PB-11-002-007-001/107 SC ਢੱਡੇ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   4 JASPREET KAUR PB-11-002-007-001/138 SC ਢੱਡੇ A P A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   5 PARAMJIT KAUR(Wife) PB-11-002-007-001/103 SC ਢੱਡੇ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   6 CHARN KAUR PB-11-002-007-001/105 SC ਢੱਡੇ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   7 GURMEET KAUR PB-11-002-007-001/141 SC ਢੱਡੇ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   8 HARPAL SINGH(Self) PB-11-002-007-001/1 SC ਢੱਡੇ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   9 CHARANJIT KAUR(Daughter-in-Law) PB-11-002-007-001/128 SC ਢੱਡੇ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   10 PAL KAUR(Wife) PB-11-002-007-001/109 SC ਢੱਡੇ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015359 Credited 20/04/2024   Daily Attendence 0 6 6 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49