Muster Roll No. : 4289	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 2611002/2023-2024/23598/AS    Sanction Date : 20/11/2023
Work Code : 2611002010/WC/9989003937	Work Name : Maintenance of mini percolation tank and water harvesting pond in waterworks DOULATPURA 2023-2024 (2611002010/WC/9989003937)

Measurement Book Detail

MB NO.  671        Page NO.  95

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-11-002-010-001/152 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL011422 Credited 01/01/2024   2 BALVEER KAUR(Mother) PB-11-002-010-001/2 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL011422 Credited 01/01/2024   3 KARAMJEET KAUR(Self) PB-11-002-010-001/172 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011422 Credited 01/01/2024   4 Gulab Kaur(Wife) PB-11-002-010-001/110 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011422 Credited 01/01/2024   5 GURNAM SINGH.(Husband) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011422 Credited 01/01/2024   6 BEGGA SINGH(Self) PB-11-002-010-001/21 SC ਦੌਲਤਪੁਰਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011422 Credited 01/01/2024   7 KAKA SINGH(Self) PB-11-002-010-001/19 SC ਦੌਲਤਪੁਰਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011422 Credited 01/01/2024   8 MURTEE KAUR(Wife) PB-11-002-010-001/25 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011422 Credited 01/01/2024   9 MANJEET KAUR(Wife) PB-11-002-010-001/1 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011422 Credited 01/01/2024   Daily Attendence 6 8 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49