Muster Roll No. : 5730	Date From : 15/03/2024    Date To : 21/03/2024	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 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 Meena. Kaur(Wife) PB-11-002-007-001/9 OTHER ਢੱਡੇ A P P P P P P 6 303 1818 0 0 1818 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL015359 Credited 20/04/2024   2 PYARI KAUR(Wife) PB-11-002-007-001/97 SC ਢੱਡੇ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   3 SUKHMEET KAUR(Daughter-in-Law) PB-11-002-007-001/99 SC ਢੱਡੇ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   4 HARJIT KAUR(Self) PB-11-002-007-001/80 SC ਢੱਡੇ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   5 RAJA SINGH(Self) PB-11-002-007-001/88 SC ਢੱਡੇ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   6 SUAMNDEEP KIRANA(Wife) PB-11-002-007-001/87 SC ਢੱਡੇ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   7 BANSI DEVI(Wife) PB-11-002-007-001/85 SC ਢੱਡੇ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   Daily Attendence 0 6 5 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1644.8572

Total man days : 38