Muster Roll No. : 159	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 2611007/2023-2024/8898/AS    Sanction Date : 25/05/2023
Work Code : 2611007014/WH/9989025534	Work Name : Renovation of community water harvesting pond for community(2023-24)Near P School Kamalu (2611007014/WH/9989025534)

Measurement Book Detail

MB NO.  1489        Page NO.  42

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 Inderjit Kaur(Wife) PB-11-007-014-001/448 OTHER ਕਮਾਲੂ P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL000489 Credited 30/04/2024   2 GURPREET KAUR(Wife) PB-11-007-014-001/436 SC ਕਮਾਲੂ P P P P A A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL000489 Credited 30/04/2024   3 RAMANDEEP KAUR(Self) PB-11-007-014-001/480 SC ਕਮਾਲੂ A P P P A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000489 Credited 30/04/2024   4 VIRPAL KAUR(Wife) PB-11-007-014-001/414 SC ਕਮਾਲੂ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000489 Credited 30/04/2024   5 SHAR SINGH(Self) PB-11-007-014-001/437 OTHER ਕਮਾਲੂ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000489 Credited 30/04/2024   6 RAN SINGH(Self) PB-11-007-014-001/477 SC ਕਮਾਲੂ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000489 Credited 30/04/2024   7 BHJAN SINGH(Self) PB-11-007-014-001/457 OTHER ਕਮਾਲੂ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000489 Credited 30/04/2024   Daily Attendence 6 7 7 7 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1518

Total man days : 33