Muster Roll No. : 4278	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 2611002/2023-2024/7988/AS    Sanction Date : 18/05/2023
Work Code : 2611001005/WC/9989002973	Work Name : Renovation of community water harvesting pond for community Dere wala Burj mansa 2023 24 (2611001005/WC/9989002973)

Measurement Book Detail

MB NO.  1136        Page NO.  50

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 Amandeep Kaur(Self) PB-11-001-005-001/154 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL012305 Credited 31/03/2024   2 Paramjeet Kaur(Self) PB-11-001-005-001/155 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL012305 Credited 31/03/2024   3 Veerpal Kaur(Self) PB-11-001-005-001/151 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL012305 Credited 31/03/2024   4 BALVEER KAUR(Wife) PB-11-001-005-001/14 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL012305 Credited 31/03/2024   5 JASPREET KAUR(Wife) PB-11-001-005-001/165 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL012305 Credited 31/03/2024   6 KULDEEP KAUR(Self) PB-11-001-005-001/139 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A A A A P P 2 303 606 0 0 606 INDIAN BANK Rampura Phul IDIB000R582 2611001WL012305 Credited 31/03/2024   7 Saravjeet kaur(Wife) PB-11-001-005-001/163 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL012305 Credited 31/03/2024   8 Babli kaur(Self) PB-11-001-005-001/164 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL012305 Credited 31/03/2024   Daily Attendence 7 7 0 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41