Muster Roll No. : 5855	Date From : 27/03/2024    Date To : 30/03/2024	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 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 ISHARRA RANI(Wife) PB-11-002-007-001/53 SC ਢੱਡੇ P P A A 2 303 606 0 0 606 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   2 JASPREET KAUR(Wife) PB-11-002-007-001/62 SC ਢੱਡੇ A P A A 1 303 303 0 0 303 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   3 sukhpal kaur(Self) PB-11-002-007-001/57 SC ਢੱਡੇ P P A P 3 303 909 0 0 909 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL015359 Credited 20/04/2024   4 MANJIT KAUR(Self) PB-11-002-007-001/51 SC ਢੱਡੇ P A A P 2 303 606 0 0 606 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   5 BINDER KAUR(Wife) PB-11-002-007-001/55 SC ਢੱਡੇ P P A P 3 303 909 0 0 909 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   6 RAJ KAUR(Self) PB-11-002-007-001/63 SC ਢੱਡੇ P A A P 2 303 606 0 0 606 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   7 GURDEV SINGH(Self) PB-11-002-007-001/34 SC ਢੱਡੇ P A A P 2 303 606 0 0 606 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015359 Credited 20/04/2024   Daily Attendence 6 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 649.2857

Total man days : 15