Muster Roll No. : 7136	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 2611009/2023-2024/15164/AS    Sanction Date : 31/07/2023
Work Code : 2611003030/WH/GIS/24330	Work Name : Renovation of community water harvesting ponds for community Dana Mandi wala pond Jandawala 23 24 (2611003030/WH/GIS/24330)

Measurement Book Detail

MB NO.  901        Page NO.  96

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 PARMJIT KAUR(Self) PB-11-003-030-001/914 OTHER ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 235 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008356 Credited 11/11/2023   2 KARMJEET KAUR(Self) PB-11-003-030-001/918 SC ਜੰਡਾ ਵਾਲਾ A A P P P P P 5 235 1175 0 0 1175 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008356 Credited 11/11/2023   3 BALJIT KAUR PB-11-003-030-001/928 SC ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 235 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008356 Credited 11/11/2023   4 MALKEET KAUR(Self) PB-11-003-030-001/931 SC ਜੰਡਾ ਵਾਲਾ A A A P P P A 3 235 705 0 0 705 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008356 Credited 11/11/2023   5 Kulwinder kaur(Self) PB-11-003-030-001/933 SC ਜੰਡਾ ਵਾਲਾ P A A P P A P 4 235 940 0 0 940 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008356 Credited 11/11/2023   6 GAGANDEEP KAUR(Self) PB-11-003-030-001/961 SC ਜੰਡਾ ਵਾਲਾ P A P P A A P 4 235 940 0 0 940 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008356 Credited 11/11/2023   7 Lakha Singh(Self) PB-11-003-030-001/984 SC ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 235 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008356 Credited 11/11/2023   8 MANDEEP KAUR(Self) PB-11-003-030-001/932 SC ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 235 1410 0 0 1410 AXIS BANK JEEDA UTIB0001644 2611003WL008356 Credited 11/11/2023   Daily Attendence 6 0 6 8 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 7990 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 1175

Total man days : 40