Muster Roll No. : 1430	Date From : 31/05/2023    Date To : 04/06/2023	Sanction No. : 3020    Sanction Date : 17/08/2022
Work Code : 2611006025/WH/9989022092	Work Name : Renovation of Community Water Harvesting Pond for Community (AS) 187 Kaureana 2022-23

Measurement Book Detail

MB NO.  307        Page NO.  100

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 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 NACHHATTAR SINGH(Self) PB-11-006-025-001/10248 OTHER ਕੋਰੇਆਣਾ P P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL002087 Credited 10/06/2023   2 SARBJIT KAUR(Wife) PB-11-006-025-001/114 SC ਕੋਰੇਆਣਾ P P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL002087 Credited 10/06/2023   3 CHARNJIT KAUR(Wife) PB-11-006-025-001/135 SC ਕੋਰੇਆਣਾ P P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL002087 Credited 10/06/2023   4 CHARANJIT KAUR(Wife) PB-11-006-025-001/20 SC ਕੋਰੇਆਣਾ P P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL002087 Credited 10/06/2023   5 KULWANT KAUR(Wife) PB-11-006-025-001/24 SC ਕੋਰੇਆਣਾ P P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL002087 Credited 10/06/2023   6 SUKHDEEP KAUR(Daughter-in-Law) PB-11-006-025-001/23 SC ਕੋਰੇਆਣਾ P P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL002087 Credited 10/06/2023   7 KIRNA KAUR(Wife) PB-11-006-025-001/166 SC ਕੋਰੇਆਣਾ P P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL002087 Credited 10/06/2023   8 PALWINDER KAUR(Self) PB-11-006-025-001/189 OTHER ਕੋਰੇਆਣਾ P P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL002087 Credited 10/06/2023   9 RANO KAUR(Wife) PB-11-006-025-001/10220 OTHER ਕੋਰੇਆਣਾ P P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL002087 Credited 10/06/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1500

Total man days : 45