Muster Roll No. : 8534	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 2608 cp    Sanction Date : 22/07/2022
Work Code : 2611005031/WH/9989021787	Work Name : Renovtion of community water harvesting pond for community (22-23 Muhala) (2611005031/WH/9989021787)

Measurement Book Detail

MB NO.  582        Page NO.  115

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 PUSHPINDER KAUR(Mother) PB-11-005-010-001/9 SC ਧੁੰਨੀਕੇ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL013680 Credited 20/04/2024   Sandeep kaur 2 SUKHPAL SINGH(Self) PB-11-005-010-001/103 SC ਧੁੰਨੀਕੇ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013680 Credited 20/04/2024   Sandeep kaur 3 Jaspal Singh(Self) PB-11-005-010-001/278 OTHER ਧੁੰਨੀਕੇ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013680 Credited 20/04/2024   Sandeep kaur 4 Sukhjit Kaur(Wife) PB-11-005-010-001/278 OTHER ਧੁੰਨੀਕੇ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013680 Credited 20/04/2024   Sandeep kaur 5 Amandeep kaur(Wife) PB-11-005-010-001/283 SC ਧੁੰਨੀਕੇ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013680 Credited 20/04/2024   Sandeep kaur 6 Nikka singh(Self) PB-11-005-010-001/3 SC ਧੁੰਨੀਕੇ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013680 Credited 20/04/2024   Sandeep kaur 7 Hardam Singh(Self) PB-11-005-010-001/312 SC ਧੁੰਨੀਕੇ A A P P P A P 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013680 Credited 20/04/2024   Sandeep kaur 8 Anshdeep(Self) PB-11-005-010-001/323 SC ਧੁੰਨੀਕੇ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013680 Credited 20/04/2024   Sandeep kaur 9 Manjit kaur(Self) PB-11-005-010-001/37 SC ਧੁੰਨੀਕੇ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA nandgarh 546453 2611005WL013680 Credited 20/04/2024   Sandeep kaur 10 Binder singh(Son) PB-11-005-010-001/9 SC ਧੁੰਨੀਕੇ A A P P P P P 5 303 1515 0 0 1515 HDFC Jangirana HDFC0003412 2611005WL013680 Credited 20/04/2024   Sandeep kaur Daily Attendence 0 0 7 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46