Muster Roll No. : 130	Date From : 23/04/2024    Date To : 29/04/2024	Sanction No. : 43033    Sanction Date : 02/01/2024
Work Code : 2604010036/WH/9989028759	Work Name : RENOVATION OF POND AT VILLAGE NARANGWAL RAIKI PATTI 23-24 (2604010036/WH/9989028759)

Measurement Book Detail

MB NO.  32        Page NO.  0

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 Paramjit kaur(Self) PB-04-010-036-001/315 SC ਨਾਰੰਗਵਾਲ P P P A A A P 4 322 1288 0 0 1288 ICICI BANK Dhaipai ICIC0003137 2604010WL001098 Credited 04/05/2024   2 Balvir kaur(Self) PB-04-010-036-001/313 SC ਨਾਰੰਗਵਾਲ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA JODHAN SBIN0013676 2604010WL001098 Credited 04/05/2024   3 PARAMJIT KAUR PB-04-010-036-001/83 SC ਨਾਰੰਗਵਾਲ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL001098 Credited 04/05/2024   4 sarabjeet kaur(Wife) PB-04-010-036-001/89 SC ਨਾਰੰਗਵਾਲ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL001098 Credited 04/05/2024   5 Parmjit Kaur(Self) PB-04-010-036-001/70 SC ਨਾਰੰਗਵਾਲ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL001098 Credited 04/05/2024   6 Mahinder Kaur(Self) PB-04-010-036-001/74 SC ਨਾਰੰਗਵਾਲ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL001098 Credited 04/05/2024   7 Surinder Kaur(Self) PB-04-010-036-001/76 SC ਨਾਰੰਗਵਾਲ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL001098 Credited 04/05/2024   8 BALJIT KAUR PB-04-010-036-001/81 SC ਨਾਰੰਗਵਾਲ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL001098 Credited 04/05/2024   9 RAMANJIT KAUR PB-04-010-036-001/85 OTHER ਨਾਰੰਗਵਾਲ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL001098 Credited 04/05/2024   Daily Attendence 9 9 8 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1645.7778

Total man days : 46