Muster Roll No. : 4909	Date From : 22/12/2023    Date To : 28/12/2023	Sanction No. : 2611002/2023-2024/23380/AS    Sanction Date : 20/11/2023
Work Code : 2611002004/WC/9989003931	Work Name : Maintenance of mini percolation tank and water harvesting pond in waterworks bhani chood 2023-24 (2611002004/WC/9989003931)

Measurement Book Detail

MB NO.  1359        Page NO.  24

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 SUKHAPAL KAUR(Wife) PB-11-002-004-001/138 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL013731 Credited 16/04/2024   2 KARMJIT KAUR(Wife) PB-11-002-004-001/19 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL013731 Credited 16/04/2024   3 LABH KAUR(Wife) PB-11-002-004-001/183 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL013731 Credited 16/04/2024   4 LABH KAUR(Wife) PB-11-002-004-001/2 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013731 Credited 16/04/2024   5 KALA SINGH(Self) PB-11-002-004-001/147 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013731 Credited 16/04/2024   6 PREETPAL KAUR PB-11-002-004-001/129 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013731 Credited 16/04/2024   7 SARBJIT KAUR(Self) PB-11-002-004-001/134 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013731 Credited 16/04/2024   8 VEERPAL KAUR(Wife) PB-11-002-004-001/142 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013731 Credited 16/04/2024   9 RAJVEER KAUR(Daughter-in-Law) PB-11-002-004-001/144 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013731 Credited 16/04/2024   Daily Attendence 0 7 9 8 7 8 4

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43