Muster Roll No. : 5856	Date From : 27/03/2024    Date To : 30/03/2024	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 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 SURJIT KAUR PB-11-002-007-001/72 SC ਢੱਡੇ P P A P 3 303 909 0 0 909 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   2 shanti devi(Self) PB-11-002-007-001/90 SC ਢੱਡੇ P P A P 3 303 909 0 0 909 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   3 PYARI KAUR(Wife) PB-11-002-007-001/97 SC ਢੱਡੇ P P A P 3 303 909 0 0 909 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   4 MALKIT KAUR(Mother) PB-11-002-007-001/77 SC ਢੱਡੇ P P A A 2 303 606 0 0 606 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   5 VEERPAL KAUR(Self) PB-11-002-007-001/78 SC ਢੱਡੇ P P A P 3 303 909 0 0 909 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   6 HARJIT KAUR(Self) PB-11-002-007-001/80 SC ਢੱਡੇ P P A P 3 303 909 0 0 909 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   7 RAJA SINGH(Self) PB-11-002-007-001/88 SC ਢੱਡੇ A P A P 2 303 606 0 0 606 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   8 SUAMNDEEP KIRANA(Wife) PB-11-002-007-001/87 SC ਢੱਡੇ A A A P 1 303 303 0 0 303 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   Daily Attendence 6 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 757.5

Total man days : 20