Muster Roll No. : 3225	Date From : 26/09/2023    Date To : 02/10/2023	Sanction No. : 2611007/2022-2023/1802/AS    Sanction Date : 22/02/2023
Work Code : 2611007026/WH/9989023851	Work Name : Renovation of Community Water Harvesting Pond for Coummunity in Rajgarh Kubbe 2022-23 (2611007026/WH/9989023851)

Measurement Book Detail

MB NO.  1501        Page NO.  25

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 JASPREET KAUR PB-11-007-026-001/256 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P A P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008578 Credited 11/11/2023   2 DARWARA SINGH(Self) PB-11-007-026-001/272 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A A A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008578 Credited 11/11/2023   3 SUKHPAL KAUR(Wife) PB-11-007-026-001/272 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008578 Credited 11/11/2023   4 HARPREET KAUR(Wife) PB-11-007-026-001/249 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL008578 Credited 11/11/2023   5 SIMERJIT KAUR PB-11-007-026-001/267 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A A A 3 282 846 0 0 846 CANARA BANK Maur CNRB0005888 2611007WL008578 Credited 11/11/2023   6 PARMJEET KAUR(Wife) PB-11-007-026-001/254 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008578 Credited 11/11/2023   7 GULABJEET KAUR(Wife) PB-11-007-026-001/255 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008578 Credited 11/11/2023   Daily Attendence 6 5 4 0 3 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 926.5714

Total man days : 23