Muster Roll No. : 5497	Date From : 04/11/2023    Date To : 10/11/2023	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.  75

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 Charanjit Kaur(Self) PB-09-004-095-001/163 SC ਸੰਧਾਰਸੀ A A P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Shambhu PUNB0PGB003 2609004WL017064 Credited 01/01/2024   2 Gurmel Singh(Self) PB-09-004-095-001/149 SC ਸੰਧਾਰਸੀ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL017064 Credited 01/01/2024   3 PARAMJIT KAUR PB-09-004-095-001/118 OTHER ਸੰਧਾਰਸੀ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL017064 Credited 01/01/2024   4 Kuldeep Kaur(Self) PB-09-004-095-001/153 SC ਸੰਧਾਰਸੀ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL017064 Credited 01/01/2024   5 Rekha Rani(Self) PB-09-004-095-001/142 OTHER ਸੰਧਾਰਸੀ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL017064 Credited 01/01/2024   6 Harpreet Kaur(Self) PB-09-004-095-001/134 OTHER ਸੰਧਾਰਸੀ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL017064 Credited 01/01/2024   7 Nachattar Kaur(Self) PB-09-004-095-001/131 OTHER ਸੰਧਾਰਸੀ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL017064 Credited 01/01/2024   8 Anita Rani(Self) PB-09-004-095-001/155 OTHER ਸੰਧਾਰਸੀ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL017064 Credited 01/01/2024   Daily Attendence 0 0 7 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1136.25

Total man days : 30