Muster Roll No. : 5853	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 BUTA SINGH(Self) PB-11-002-007-001/219 OTHER ਢੱਡੇ P P A P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL015359 Credited 20/04/2024   2 SUJAN KAUR(Self) PB-11-002-007-001/206 OTHER ਢੱਡੇ A P A P 2 303 606 0 0 606 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   3 PAMMI(Daughter-in-Law) PB-11-002-007-001/21 OTHER ਢੱਡੇ P P A P 3 303 909 0 0 909 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   4 KIRNDEEP PB-11-002-007-001/25 OTHER ਢੱਡੇ A A A P 1 303 303 0 0 303 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   5 GOLO KAUR(Daughter-in-Law) PB-11-002-007-001/21 OTHER ਢੱਡੇ P P A P 3 303 909 0 0 909 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   Daily Attendence 3 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 727.2

Total man days : 12