Muster Roll No. : 7080	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 2611006/2023-2024/13843/AS    Sanction Date : 30/06/2023
Work Code : 2611006015/WH/9989026412	Work Name : Renovation of Community Water Harvesting pond for community/187 GOLEWALA 2023-24

Measurement Book Detail

MB NO.  194        Page NO.  116

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 KARNAIL SINGH(Self) PB-11-006-015-001/144 OTHER ਗੋਲੇਵਾਲਾ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL012890 Credited 31/03/2024   2 VEERPAL KAUR(Wife) PB-11-006-015-001/161 OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL012890 Credited 31/03/2024   3 HARDEEP KAUR(Wife) PB-11-006-015-001/158 OTHER ਗੋਲੇਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL012890 Credited 31/03/2024   4 BALBIR KAUR(Wife) PB-11-006-015-001/145 OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 INDIAN BANK TALWANDI SABO IDIB000T513 2611006WL012890 Credited 31/03/2024   5 NASIB KAUR(Wife) PB-11-006-015-001/150 SC ਗੋਲੇਵਾਲਾ P A A P P P P 5 303 1515 0 0 1515 INDIAN BANK TALWANDI SABO IDIB000T513 2611006WL012890 Credited 31/03/2024   6 GURMAIL SINGH(Self) PB-11-006-015-001/150 SC ਗੋਲੇਵਾਲਾ P A P P P X X 4 303 1212 0 0 1212 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL012890 Credited 31/03/2024   7 JAGTAR SINGH(Self) PB-11-006-015-001/163 OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL012890 Credited 31/03/2024   8 SUKHPAL KAUR(Wife) PB-11-006-015-001/153 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL012890 Credited 31/03/2024   9 RANDEEP KAUR(Wife) PB-11-006-015-001/163 OTHER ਗੋਲੇਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL012890 Credited 31/03/2024   10 GAGANDEEP KAUR(Wife) PB-11-006-015-001/152 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL012890 Credited 31/03/2024   Daily Attendence 8 0 9 10 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52