Muster Roll No. : 5362	Date From : 30/01/2024    Date To : 05/02/2024	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 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 AMARJEET KAUR(Wife) PB-11-002-007-001/125 SC ਢੱਡੇ A A P A P A A 2 303 606 0 0 606 UNION BANK OF INDIA RAMPURAPHUL UBIN0931951 2611002WL013661 Credited 16/04/2024   2 LABH SINGH(Self) PB-11-002-007-001/107 SC ਢੱਡੇ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL013661 Credited 16/04/2024   3 NIKKI KAUR(Mother) PB-11-002-007-001/110 SC ਢੱਡੇ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL013661 Credited 16/04/2024   4 PARAMJIT KAUR(Wife) PB-11-002-007-001/103 SC ਢੱਡੇ A A P A P A A 2 303 606 0 0 606 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL013661 Credited 16/04/2024   5 CHARN KAUR PB-11-002-007-001/105 SC ਢੱਡੇ A A P A P A A 2 303 606 0 0 606 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL013661 Credited 16/04/2024   6 PAL KAUR(Wife) PB-11-002-007-001/109 SC ਢੱਡੇ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL013661 Credited 16/04/2024   Daily Attendence 0 2 5 0 5 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 808

Total man days : 16