Muster Roll No. : 514	Date From : 15/05/2024    Date To : 21/05/2024	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 GURMIT KAUR(Daughter) PB-11-002-007-001/26 SC ਢੱਡੇ P P A P P A A 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL001690 Credited 30/05/2024   2 BUTA SINGH(Self) PB-11-002-007-001/219 OTHER ਢੱਡੇ P P A P P A A 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL001690 Credited 30/05/2024   3 MEETO KAUR(Self) PB-11-002-007-001/261 SC ਢੱਡੇ P P A P P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001690 Credited 30/05/2024   4 MITTHU RAM(Husband) PB-11-002-007-001/257 SC ਢੱਡੇ A P A P P A A 3 322 966 0 0 966 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001690 Credited 30/05/2024   5 RANI KAUR(Daughter) PB-11-002-007-001/27 SC ਢੱਡੇ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001690 Credited 30/05/2024   6 GURMAIL KAUR(Wife) PB-11-002-007-001/30 SC ਢੱਡੇ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL001690 Credited 30/05/2024   7 Shindo(Self) PB-11-002-007-001/310 SC ਢੱਡੇ A A A P P A A 2 322 644 0 0 644 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001690 Credited 30/05/2024   8 Bimla Devi(Wife) PB-11-002-007-001/284 OTHER ਢੱਡੇ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001690 Credited 30/05/2024   Daily Attendence 6 7 0 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6118 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 27