Muster Roll No. : 702	Date From : 01/05/2024    Date To : 07/05/2024	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

MB NO.  0        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 Sarabjit Kaur(Wife) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ A A P P P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002530 Credited 18/05/2024   2 BALJIT KAUR(Wife) PB-10-001-020-001/132 SC ਨਥੋਹੇਡ਼ੀ A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002530 Credited 18/05/2024   3 MANJIT KAUR(Wife) PB-10-001-020-001/100 SC ਨਥੋਹੇਡ਼ੀ A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002530 Credited 18/05/2024   4 JASPAL KAUR(Wife) PB-10-001-020-001/144 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK SANDHOR PSIB0021432 2610001WL002530 Credited 18/05/2024   5 MUKHITAR SINGH(Self) PB-10-001-020-001/142 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002530 Credited 18/05/2024   6 GURMIT KAUR(Self) PB-10-001-020-001/109 SC ਨਥੋਹੇਡ਼ੀ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002530 Credited 18/05/2024   7 NASRA(Self) PB-10-001-020-001/126 OTHER ਨਥੋਹੇਡ਼ੀ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002530 Credited 18/05/2024   8 PARVEEN(Self) PB-10-001-020-001/122 OTHER ਨਥੋਹੇਡ਼ੀ A A A A A A P 1 322 322 0 0 322 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002530 Credited 18/05/2024   9 FOORAN(Self) PB-10-001-020-001/133 OTHER ਨਥੋਹੇਡ਼ੀ A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002530 Credited 18/05/2024   10 LAKHVIR KAUR(Self) PB-10-001-020-001/131 SC ਨਥੋਹੇਡ਼ੀ A A P P P P P 5 322 1610 0 0 1610 HDFC Sandhaur HDFC0003302 2610001WL002530 Credited 18/05/2024   Daily Attendence 0 0 8 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 1320.2

Total man days : 41