Muster Roll No. : 5842	Date From : 28/02/2024    Date To : 05/03/2024	Sanction No. : 2611007/2022-2023/1805/AS    Sanction Date : 22/02/2023
Work Code : 2611007014/WH/9989023847	Work Name : Renovation of Community Water Harvesting Pond for Coummunity in Village Kamalu 2022-23 (2611007014/WH/9989023847)

Measurement Book Detail

MB NO.  1489        Page NO.  40

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 SURINDER SINGH(Son) PB-11-007-014-001/159 SC ਕਮਾਲੂ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014258 Credited 20/04/2024   2 HARBANS SINGH(Self) PB-11-007-014-001/160 SC ਕਮਾਲੂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL0015946 Credited 30/04/2024   3 MOHINDER SINGH(Husband) PB-11-007-014-001/121 SC ਕਮਾਲੂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL0015946 Credited 30/04/2024   4 BABU SINGH(Self) PB-11-007-014-001/178 SC ਕਮਾਲੂ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014258 Credited 20/04/2024   5 DARSHAN SINGH(Self) PB-11-007-014-001/161 SC ਕਮਾਲੂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014258 Credited 20/04/2024   6 KULWANT SINGH(Self) PB-11-007-014-001/238 SC ਕਮਾਲੂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014258 Credited 20/04/2024   7 SUKHDEEP KAUR(Daughter) PB-11-007-014-001/177 SC ਕਮਾਲੂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL014258 Credited 20/04/2024   Daily Attendence 7 7 0 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1774.7142

Total man days : 41