Muster Roll No. : 355	Date From : 17/04/2024    Date To : 23/04/2024	Sanction No. : 0464    Sanction Date : 15/03/2024
Work Code : 2610001088/IC/GIS/26967	Work Name : Maintenance of Bathinda branch Sirhind canal system between rd 87500 to 109000 Maholi khurd

Measurement Book Detail

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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 Charanjit Kaur(Wife) PB-10-001-088-001/42 SC ਮਹੋਲੀ ਖੁਰਦ A P P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK SANDHOR PSIB0021432 2610001WL001187 Credited 02/05/2024   2 Hardeep Kaur(Daughter-in-Law) PB-10-001-088-001/51 SC ਮਹੋਲੀ ਖੁਰਦ A A A P A P P 3 322 966 0 0 966 PUNJAB & SIND BANK Veela Teja PSIB0021423 2610001WL001187 Credited 02/05/2024   3 Raj Kaur PB-10-001-088-001/55-A SC ਮਹੋਲੀ ਖੁਰਦ P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL001187 Credited 02/05/2024   4 SINDER KAUR(Wife) PB-10-001-088-001/40 SC ਮਹੋਲੀ ਖੁਰਦ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL001187 Credited 02/05/2024   5 Harpal Kaur(Self) PB-10-001-088-001/50 SC ਮਹੋਲੀ ਖੁਰਦ A P P A A A A 2 322 644 0 0 644 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL001187 Credited 02/05/2024   6 Jaswinder Kaur(Self) PB-10-001-088-001/44 SC ਮਹੋਲੀ ਖੁਰਦ P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL001187 Credited 02/05/2024   7 BALJINDER KAUR(Wife) PB-10-001-088-001/31 SC ਮਹੋਲੀ ਖੁਰਦ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL001187 Credited 02/05/2024   8 HARPAL KAUR(Self) PB-10-001-088-001/36 SC ਮਹੋਲੀ ਖੁਰਦ A A P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL001187 Credited 02/05/2024   9 BALWINDER SINGH(Self) PB-10-001-088-001/47-A SC ਮਹੋਲੀ ਖੁਰਦ A P P P A A A 3 322 966 0 0 966 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL001187 Credited 02/05/2024   10 GURMIT KAUR(Wife) PB-10-001-088-001/39 SC ਮਹੋਲੀ ਖੁਰਦ A A A A A A P 1 322 322 0 0 322 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL001187 Credited 02/05/2024   Daily Attendence 4 5 8 8 0 7 8

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

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1288

Total man days : 40