Muster Roll No. : 317	Date From : 24/04/2024    Date To : 30/04/2024	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 BUTA SINGH(Self) PB-11-002-007-001/219 OTHER ਢੱਡੇ P P A A A A P 3 322 966 0 0 966 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL000722 Credited 07/05/2024   2 GURMIT KAUR(Daughter) PB-11-002-007-001/26 SC ਢੱਡੇ A A A P P P P 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL000722 Credited 07/05/2024   3 MITTHU RAM(Husband) PB-11-002-007-001/257 SC ਢੱਡੇ P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000722 Credited 07/05/2024   4 VEERPAL KAUR(Self) PB-11-002-007-001/328 OTHER ਢੱਡੇ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL000722 Credited 07/05/2024   5 RANI KAUR(Daughter) PB-11-002-007-001/27 SC ਢੱਡੇ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL000722 Credited 07/05/2024   6 KIRNDEEP PB-11-002-007-001/25 OTHER ਢੱਡੇ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL000722 Credited 07/05/2024   7 JASPAL KAUR(Self) PB-11-002-007-001/32 SC ਢੱਡੇ P A A A A P P 3 322 966 0 0 966 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL000722 Credited 07/05/2024   Daily Attendence 5 4 0 5 5 5 7

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 1426

Total man days : 31