Muster Roll No. : 7916	Date From : 14/02/2024    Date To : 20/02/2024	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.  83

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 Ajmer Kaur(Self) PB-09-004-095-001/171 SC ਸੰਧਾਰਸੀ P P A P P P P 6 303 1818 0 0 1818 UCO BANK Ghanaur UCBA0002991 2609004WL0028559 Credited 29/04/2024   2 AMARJIT SINGH(Self) PB-09-004-095-001/11 SC ਸੰਧਾਰਸੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL024799 Credited 16/04/2024   3 Gurmel Singh(Self) PB-09-004-095-001/184 SC ਸੰਧਾਰਸੀ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL024799 Credited 16/04/2024   4 Taro(Self) PB-09-004-095-001/144 SC ਸੰਧਾਰਸੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL024799 Credited 16/04/2024   5 Narinder Kaur(Self) PB-09-004-095-001/146 OTHER ਸੰਧਾਰਸੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL024799 Credited 16/04/2024   6 Nirmala Rani(Self) PB-09-004-095-001/136 SC ਸੰਧਾਰਸੀ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL0028559 Credited 29/04/2024   7 Harpreet Kaur(Self) PB-09-004-095-001/134 OTHER ਸੰਧਾਰਸੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL024799 Credited 16/04/2024   8 Balwant Kaur(Self) PB-09-004-095-001/167 SC ਸੰਧਾਰਸੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL024799 Credited 16/04/2024   9 Gurmel Kaur(Wife) PB-09-004-095-001/115 OTHER ਸੰਧਾਰਸੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL024799 Credited 16/04/2024   Daily Attendence 7 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52