Muster Roll No. : 392	Date From : 04/05/2024    Date To : 10/05/2024	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 Meena. Kaur(Wife) PB-11-002-007-001/9 OTHER ਢੱਡੇ P A P P A P A 4 322 1288 0 0 1288 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL001147 Credited 15/05/2024   2 SURJIT KAUR PB-11-002-007-001/72 SC ਢੱਡੇ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001147 Credited 15/05/2024   3 harbans kaur(Wife) PB-11-002-007-001/83 SC ਢੱਡੇ A P P P A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL001147 Credited 15/05/2024   4 RANI KAUR(Self) PB-11-002-007-001/67 SC ਢੱਡੇ P A P P A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001147 Credited 15/05/2024   5 GURMAIL KAUR(Self) PB-11-002-007-001/65 SC ਢੱਡੇ A P A P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001147 Credited 15/05/2024   6 VEERPAL KAUR(Self) PB-11-002-007-001/78 SC ਢੱਡੇ P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001147 Credited 15/05/2024   7 HARJIT KAUR(Self) PB-11-002-007-001/80 SC ਢੱਡੇ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001147 Credited 15/05/2024   8 SIMARNJEET KAUR(Self) PB-11-002-007-001/79 SC ਢੱਡੇ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001147 Credited 15/05/2024   9 RAJA SINGH(Self) PB-11-002-007-001/88 SC ਢੱਡੇ A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001147 Credited 15/05/2024   10 BANSI DEVI(Wife) PB-11-002-007-001/85 SC ਢੱਡੇ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001147 Credited 15/05/2024   Daily Attendence 7 6 9 10 7 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1577.8

Total man days : 49