Muster Roll No. : 4986	Date From : 03/02/2024    Date To : 09/02/2024	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 SHINDEPAL KAUR(Wife) PB-11-001-005-001/24 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P X X 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL015220 Credited 20/04/2024   Sukhdeep singh 2 Sandeep kaur(Wife) PB-11-001-005-001/2 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL015220 Credited 20/04/2024   Sukhdeep singh 3 Karamjeet Kaur(Wife) PB-11-001-005-001/20 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK TAPA PUNB0347900 2611001WL015220 Credited 20/04/2024   Sukhdeep singh 4 TEJA SINGH(Self) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL015220 Credited 20/04/2024   5 KIRNA KAUR(Wife) PB-11-001-005-001/19 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A X X X 3 303 909 0 0 909 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL015220 Credited 20/04/2024   Sukhdeep singh 6 KARTAR SINGH(Self) PB-11-001-005-001/2 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611001WL015220 Credited 20/04/2024   Sukhdeep singh 7 LAKHVEER SINGH PB-11-001-005-001/25 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P X X X X 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015220 Credited 20/04/2024   Sukhdeep singh 8 SWARANJIT KAUR(Self) PB-11-001-005-001/32 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015220 Credited 20/04/2024   9 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015220 Credited 20/04/2024   Sukhdeep singh Daily Attendence 7 7 5 2 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 909

Total man days : 27