Muster Roll No. : 146	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 2611007/2022-2023/1805/AS    Sanction Date : 22/02/2023
Work Code : 2611007014/WH/9989023847	Work Name : Renovation of Community Water Harvesting Pond for Coummunity in Village Kamalu 2022-23 (2611007014/WH/9989023847)

Measurement Book Detail

MB NO.  1489        Page NO.  30

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 Kulwinder Singh(Son) PB-11-007-014-001/174 SC ਕਮਾਲੂ P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000447 Credited 30/04/2024   2 PAWANJOT KAUR(Granddaughter) PB-11-007-014-001/175 SC ਕਮਾਲੂ P P P P A A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL000447 Credited 30/04/2024   3 BABU SINGH(Self) PB-11-007-014-001/178 SC ਕਮਾਲੂ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000447 Credited 30/04/2024   4 KARAMJIT KAUR(Wife) PB-11-007-014-001/171 SC ਕਮਾਲੂ A P P P A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000447 Credited 30/04/2024   5 JASPAL KAUR(Wife) PB-11-007-014-001/174 SC ਕਮਾਲੂ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000447 Credited 30/04/2024   6 SUKHJIT KAUR(Wife) PB-11-007-014-001/170 SC ਕਮਾਲੂ A P P P A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000447 Credited 30/04/2024   7 LAKHVEER SINGH(Son) PB-11-007-014-001/174 SC ਕਮਾਲੂ P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000447 Credited 30/04/2024   8 HARPREET SINGH(Son) PB-11-007-014-001/174 SC ਕਮਾਲੂ P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL000447 Credited 30/04/2024   Daily Attendence 6 5 5 5 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1006.25

Total man days : 25