Muster Roll No. : 4597	Date From : 16/03/2024    Date To : 22/03/2024	Sanction No. : 2611008/2023-2024/1052/AS    Sanction Date : 26/02/2024
Work Code : 2611008001/WH/9989028738	Work Name : Renovation of Community water Harvesting pondsforcommunity Adampura 2023 24

Measurement Book Detail

MB NO.  125        Page NO.  170

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(Wife) PB-11-008-001-001/83 SC ਆਦਮ ਪੁਰਾ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL015421 Credited 20/04/2024   Sukhveer Kaur 2 Amandeep Kaur(Daughter-in-Law) PB-11-008-001-001/79 SC ਆਦਮ ਪੁਰਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015421 Credited 20/04/2024   Sukhveer Kaur 3 JASWINDER KAUR(Wife) PB-11-008-001-001/8-A SC ਆਦਮ ਪੁਰਾ A P A N A N N 1 303 303 0 0 303 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL015421 Credited 20/04/2024   Sukhveer Kaur 4 KULDEEP KAUR(Wife) PB-11-008-001-001/81 SC ਆਦਮ ਪੁਰਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL015421 Credited 20/04/2024   Sukhveer Kaur 5 SARABJIT KAUR(Wife) PB-11-008-001-001/87 SC ਆਦਮ ਪੁਰਾ P A P N P N N 3 303 909 0 0 909 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL015421 Credited 20/04/2024   Sukhveer Kaur 6 RANI KAUR(Wife) PB-11-008-001-001/93 SC ਆਦਮ ਪੁਰਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL015421 Credited 20/04/2024   Sukhveer Kaur 7 BINDER SINGH(Self) PB-11-008-001-001/86 SC ਆਦਮ ਪੁਰਾ P A A N P N N 2 303 606 0 0 606 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015421 Credited 20/04/2024   Sukhveer Kaur Daily Attendence 6 4 5 4 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1038.8572

Total man days : 24