Muster Roll No. : 5417	Date From : 07/02/2024    Date To : 13/02/2024	Sanction No. : 2611002/2023-2024/30938/AS    Sanction Date : 11/01/2024
Work Code : 2611002007/WH/9989028456	Work Name : Renovation of community water harvesting pond for community village Dhade 2023-24

Measurement Book Detail

MB NO.  1133        Page NO.  127

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 Kirna Kaur(Daughter-in-Law) PB-11-002-007-001/110 SC ਢੱਡੇ A P A P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL013661 Credited 20/04/2024   2 MOHINDERO(Self) PB-11-002-007-001/11 OTHER ਢੱਡੇ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL013661 Credited 20/04/2024   3 GURMEET KAUR(Self) PB-11-002-007-001/162 SC ਢੱਡੇ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL013661 Credited 20/04/2024   4 KARAMJIT KAUR(Self) PB-11-002-007-001/177 OTHER ਢੱਡੇ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL013661 Credited 20/04/2024   5 RIMPI RANI(Wife) PB-11-002-007-001/173 SC ਢੱਡੇ P A A A P A A 2 303 606 0 0 606 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL013661 Credited 20/04/2024   6 BHARPUR SINGH(Husband) PB-11-002-007-001/169 SC ਢੱਡੇ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMPURA BHARTIYA MODEL SCHOOL SBIN0050855 2611002WL013661 Credited 20/04/2024   7 Amarjeet Kaur(Self) PB-11-002-007-001/179 SC ਢੱਡੇ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL013661 Credited 20/04/2024   8 BHAU DEVI(Self) PB-11-002-007-001/165 SC ਢੱਡੇ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL013661 Credited 20/04/2024   9 MUKHITRO DEVI(Self) PB-11-002-007-001/167 SC ਢੱਡੇ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL013661 Credited 20/04/2024   Daily Attendence 7 8 0 8 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47