Muster Roll No. : 8895	Date From : 24/03/2024    Date To : 30/03/2024	Sanction No. : 2609004/2023-2024/13947/AS    Sanction Date : 20/06/2023
Work Code : 2609004095/WH/9989025870	Work Name : Renovation of Traditional water bodies phirni near shamshanghat at Sandharsi (2609004095/WH/9989025870)

Measurement Book Detail

MB NO.  70        Page NO.  88

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 PARAMJIT KAUR PB-09-004-095-001/118 OTHER ਸੰਧਾਰਸੀ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL027776 Credited 20/04/2024   2 SUNITA PB-09-004-095-001/119 SC ਸੰਧਾਰਸੀ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL027776 Credited 20/04/2024   3 SARABJIT KAUR PB-09-004-095-001/113 SC ਸੰਧਾਰਸੀ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL027776 Credited 20/04/2024   4 Balbeer Kaur(Self) PB-09-004-095-001/132-A SC ਸੰਧਾਰਸੀ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL027776 Credited 20/04/2024   5 Baljit Kaur(Self) PB-09-004-095-001/133 SC ਸੰਧਾਰਸੀ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL027776 Credited 20/04/2024   6 Karamjit Kaur(Mother) PB-09-004-095-001/125 OTHER ਸੰਧਾਰਸੀ A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL027776 Credited 20/04/2024   7 Nachattar Kaur(Self) PB-09-004-095-001/131 OTHER ਸੰਧਾਰਸੀ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL027776 Credited 20/04/2024   8 Gurmeet Kaur(Wife) PB-09-004-095-001/100 SC ਸੰਧਾਰਸੀ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL027776 Credited 20/04/2024   Daily Attendence 6 6 7 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35