Muster Roll No. : 414	Date From : 17/04/2024    Date To : 23/04/2024	Sanction No. : 2618003/2023-2024/5979/AS    Sanction Date : 02/05/2023
Work Code : 2618003046/WH/9989024890	Work Name : Renovation Of Pond at Vill. kheri (2618003046/WH/9989024890)

Measurement Book Detail

MB NO.  47        Page NO.  6

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 Ritu Rani(Self) PB-18-003-046-001/110 OTHER KHERI P P P P A P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL000376 Credited 30/04/2024   Shranjeet KAur 2 Jasveer Kaur(Self) PB-18-003-046-001/100 SC KHERI P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL000376 Credited 30/04/2024   Shranjeet KAur 3 Sandeep(Daughter-in-Law) PB-18-003-046-001/10 OTHER KHERI P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL000376 Credited 30/04/2024   Shranjeet KAur 4 Sharanjeet Kaur(Self) PB-18-003-046-001/107 OTHER KHERI P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL000376 Credited 30/04/2024   Shranjeet KAur 5 Manvir Kaur(Daughter) PB-18-003-046-001/13 SC KHERI A A A A A P P 2 322 644 0 0 644 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL000376 Credited 30/04/2024   Shranjeet KAur 6 Gurdev Kaur(Wife) PB-18-003-046-001/1 SC KHERI A P P P A P P 5 322 1610 0 0 1610 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL000376 Credited 30/04/2024   Shranjeet KAur 7 Jasvir Kaur(Wife) PB-18-003-046-001/11 OTHER KHERI A A A P A P P 3 322 966 0 0 966 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL000376 Credited 30/04/2024   Shranjeet KAur 8 Karmjeet Kaur(Self) PB-18-003-046-001/104 SC KHERI P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000376 Credited 30/04/2024   Shranjeet KAur 9 Parminder Kaur(Self) PB-18-003-046-001/109 OTHER KHERI A P P P A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000376 Credited 30/04/2024   Shranjeet KAur Daily Attendence 5 7 7 8 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 6118 Amount Paid ST 0 Amount Paid Other 8050

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1574.2222

Total man days : 44