Muster Roll No. : 631	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 AMANDEEP KAUR(Self) PB-10-001-088-001/84 SC ਮਹੋਲੀ ਖੁਰਦ A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MANDI PUNB0000700 2610001WL002299 Credited 15/05/2024   2 Husiar Singh(Self) PB-10-001-088-001/43 SC ਮਹੋਲੀ ਖੁਰਦ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002299 Credited 15/05/2024   3 JASWINDER KAUR(Self) PB-10-001-088-001/60 SC ਮਹੋਲੀ ਖੁਰਦ A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002299 Credited 15/05/2024   4 MANDEEP KAUR PB-10-001-088-001/56 SC ਮਹੋਲੀ ਖੁਰਦ A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002299 Credited 15/05/2024   5 BALJIT KAUR(Self) PB-10-001-088-001/92 SC ਮਹੋਲੀ ਖੁਰਦ A P A P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL002299 Credited 15/05/2024   6 Harpal Kaur(Self) PB-10-001-088-001/50 SC ਮਹੋਲੀ ਖੁਰਦ A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL002299 Credited 15/05/2024   7 Raj Kaur PB-10-001-088-001/55-A SC ਮਹੋਲੀ ਖੁਰਦ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL002299 Credited 15/05/2024   8 BALJINDER KAUR(Wife) PB-10-001-088-001/31 SC ਮਹੋਲੀ ਖੁਰਦ A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL002299 Credited 15/05/2024   9 HARPAL KAUR(Self) PB-10-001-088-001/36 SC ਮਹੋਲੀ ਖੁਰਦ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL002299 Credited 15/05/2024   10 SINDER KAUR(Wife) PB-10-001-088-001/40 SC ਮਹੋਲੀ ਖੁਰਦ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL002299 Credited 15/05/2024   Daily Attendence 0 8 8 9 8 10 7

Category Amount Paid(In Rs.) Amount Paid SC 16100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 50