Muster Roll No. : 6076	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 2609004/2023-2024/13947/AS    Sanction Date : 20/06/2023
Work Code : 2609004095/WH/9989025870	Work Name : Renovation of Traditional water bodies phirni near shamshanghat at Sandharsi (2609004095/WH/9989025870)

Measurement Book Detail

MB NO.  70        Page NO.  77

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 Kaur(Wife) PB-09-004-095-001/22 OTHER ਸੰਧਾਰਸੀ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019419 Credited 01/01/2024   2 Manjit Kaur(Self) PB-09-004-095-001/200 SC ਸੰਧਾਰਸੀ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019419 Credited 01/01/2024   3 Parmjit kaur(Self) PB-09-004-095-001/45 SC ਸੰਧਾਰਸੀ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019419 Credited 01/01/2024   4 Satwinder Kaur(Wife) PB-09-004-095-001/50 SC ਸੰਧਾਰਸੀ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019419 Credited 01/01/2024   5 amrik singh(Self) PB-09-004-095-001/7 SC ਸੰਧਾਰਸੀ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019419 Credited 01/01/2024   6 Surinder Kaur(Wife) PB-09-004-095-001/5 SC ਸੰਧਾਰਸੀ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019419 Credited 01/01/2024   7 Balveer Kaur(Wife) PB-09-004-095-001/68 SC ਸੰਧਾਰਸੀ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019419 Credited 01/01/2024   8 Joginder Kaur(Wife) PB-09-004-095-001/24 OTHER ਸੰਧਾਰਸੀ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019419 Credited 01/01/2024   9 Jasvinder Kaur(Self) PB-09-004-095-001/201 SC ਸੰਧਾਰਸੀ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019419 Credited 01/01/2024   10 Mukhtiar Kaur(Self) PB-09-004-095-001/176 OTHER ਸੰਧਾਰਸੀ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019419 Credited 01/01/2024   Daily Attendence 6 0 9 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49