Muster Roll No. : 4940	Date From : 01/02/2024    Date To : 07/02/2024	Sanction No. : 2611002/2023-2024/30937/AS    Sanction Date : 11/01/2024
Work Code : 2611001006/WH/9989028552	Work Name : Renovation of Traditional water harvesting pond for community vill. Chotian 2023-24

Measurement Book Detail

MB NO.  79        Page NO.  198

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 samser Singh(Husband) PB-11-001-006-001/100 SC ਚੋਟੀਆਂ A A A P P P X 3 303 909 0 0 909 HDFC PHUL HDFC0003156 2611001WL015354 Credited 20/04/2024   karamjeet kaur 2 Kuldeep kaur(Self) PB-11-001-006-001/101 SC ਚੋਟੀਆਂ A A A P P P P 4 303 1212 0 0 1212 HDFC RAMPURA PHUL HDFC0001389 2611001WL015354 Credited 20/04/2024   karamjeet kaur 3 PARMINDER KAUR(Wife) PB-11-001-006-001/108-A SC ਚੋਟੀਆਂ A A P P P P P 5 303 1515 0 0 1515 HDFC PHUL HDFC0003156 2611001WL015354 Credited 20/04/2024   karamjeet kaur 4 Jaswinder kaur(Self) PB-11-001-006-001/106 SC ਚੋਟੀਆਂ P A P P P P P 6 303 1818 0 0 1818 HDFC RAMPURA PHUL HDFC0001389 2611001WL015354 Credited 20/04/2024   karamjeet kaur 5 Surjit kaur(Self) PB-11-001-006-001/107 SC ਚੋਟੀਆਂ A A P P A A P 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015354 Credited 20/04/2024   karamjeet kaur 6 Basant kaur(Wife) PB-11-001-006-001/104 SC ਚੋਟੀਆਂ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015354 Credited 20/04/2024   karamjeet kaur 7 Parmjeet kaur(Self) PB-11-001-006-001/102 SC ਚੋਟੀਆਂ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015354 Credited 20/04/2024   karamjeet kaur 8 Lovepreet Singh(Son) PB-11-001-006-001/106 SC ਚੋਟੀਆਂ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL015354 Credited 20/04/2024   karamjeet kaur 9 Manpreet Kaur(Daughter-in-Law) PB-11-001-006-001/109 SC ਚੋਟੀਆਂ P A P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL015354 Credited 20/04/2024   karamjeet kaur Daily Attendence 3 0 7 9 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38