Muster Roll No. : 823	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 3016-17    Sanction Date : 17/08/2022
Work Code : 2611003/WH/9989022377	Work Name : Construction of Community Water Harvesting Pond Teona (irrigation Deppt 2022-23)

Measurement Book Detail

MB NO.  933        Page NO.  10

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 Ramandeep kaur(Daughter-in-Law) PB-11-003-064-001/40640084 OTHER ਤਿਉਣਾ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL000915 Credited 17/05/2023   2 Paramjeet Kaur(Wife) PB-11-003-064-001/40640079 OTHER ਤਿਉਣਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL000915 Credited 17/05/2023   3 Sukhpal kaur(Wife) PB-11-003-064-001/40640080 OTHER ਤਿਉਣਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL000915 Credited 17/05/2023   4 Sukhpreet kaur(Wife) PB-11-003-064-001/40640076 OTHER ਤਿਉਣਾ A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL000915 Credited 17/05/2023   5 Gurdeep Kaur(Self) PB-11-003-064-001/40640078 OTHER ਤਿਉਣਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL000915 Credited 17/05/2023   6 Sukhdev kaur(Wife) PB-11-003-064-001/40640085 OTHER ਤਿਉਣਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL000915 Credited 17/05/2023   7 Nahar Singh(Self) PB-11-003-064-001/40640081 OTHER ਤਿਉਣਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL000915 Credited 17/05/2023   8 Jasveer kaur(Wife) PB-11-003-064-001/40640088 OTHER ਤਿਉਣਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL000915 Credited 17/05/2023   Daily Attendence 4 5 0 6 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10302

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34