Muster Roll No. : 7577	Date From : 01/02/2024    Date To : 07/02/2024	Sanction No. : 2611006/2023-2024/13846/AS    Sanction Date : 30/06/2023
Work Code : 2611006005/WH/9989026415	Work Name : Renovation of Community Water Harvesting pond for community/187 BANGI RULDOO 2023-24

Measurement Book Detail

MB NO.  842        Page NO.  38

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 RAJPAL KAUR(Daughter-in-Law) PB-11-006-005-001/419 OTHER ਬੰਗੀ ਰੁਲਦੂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013346 Credited 13/04/2024   Sukhwinder Kaur 2 AMANDEEP KAUR(Wife) PB-11-006-005-001/422 OTHER ਬੰਗੀ ਰੁਲਦੂ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013346 Credited 13/04/2024   Sukhwinder Kaur 3 GURMEET KAUR(Self) PB-11-006-005-001/436 SC ਬੰਗੀ ਰੁਲਦੂ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013346 Credited 13/04/2024   Sukhwinder Kaur 4 SANDEEP KAUR(Wife) PB-11-006-005-001/417 OTHER ਬੰਗੀ ਰੁਲਦੂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013346 Credited 13/04/2024   Sukhwinder Kaur 5 KIRANPAL KAUR(Wife) PB-11-006-005-001/418 OTHER ਬੰਗੀ ਰੁਲਦੂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013346 Credited 13/04/2024   Sukhwinder Kaur 6 SUMANDEEP KAUR(Wife) PB-11-006-005-001/410 SC ਬੰਗੀ ਰੁਲਦੂ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013346 Credited 13/04/2024   Sukhwinder Kaur 7 KULWINDER KAUR(Wife) PB-11-006-005-001/411 OTHER ਬੰਗੀ ਰੁਲਦੂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013346 Credited 13/04/2024   Sukhwinder Kaur Daily Attendence 5 0 6 5 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35