Muster Roll No. : 145	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 HAPPY KAUR(Daughter) PB-11-007-014-001/156 SC ਕਮਾਲੂ P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000447 Credited 30/04/2024   2 Ramandeep Kaur(Daughter-in-Law) PB-11-007-014-001/164 SC ਕਮਾਲੂ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000447 Credited 30/04/2024   3 SURINDER SINGH(Son) PB-11-007-014-001/159 SC ਕਮਾਲੂ P A A A A A A 1 322 322 0 0 322 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000447 Credited 30/04/2024   4 DARSHAN SINGH(Self) PB-11-007-014-001/159 SC ਕਮਾਲੂ P P P P A A A 4 322 1288 0 0 1288 BANK OF INDIA RAMPURA PHUL BKID0006362 2611007WL000447 Credited 30/04/2024   5 GURMEET KAUR(Wife) PB-11-007-014-001/159 SC ਕਮਾਲੂ P P P P A P A 5 322 1610 0 0 1610 BANK OF INDIA RAMPURA PHUL BKID0006362 2611007WL000447 Credited 30/04/2024   6 HARBANS SINGH(Self) PB-11-007-014-001/160 SC ਕਮਾਲੂ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL0000822 Credited 09/05/2024   7 DARSHAN SINGH(Self) PB-11-007-014-001/161 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   8 GURSEWAK SINGH(Self) PB-11-007-014-001/164 SC ਕਮਾਲੂ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000447 Credited 30/04/2024   9 SUKHWINDER KAUR(Self) PB-11-007-014-001/155 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   Daily Attendence 8 8 7 7 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1288

Total man days : 36