Muster Roll No. : 524	Date From : 24/04/2024    Date To : 30/04/2024	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

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 SURJIT KAUR(Wife) PB-10-001-020-001/105 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001745 Credited 09/05/2024   2 MANTE(Wife) PB-10-001-020-001/127 OTHER ਨਥੋਹੇਡ਼ੀ P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001745 Credited 09/05/2024   3 MANJIT KAUR(Self) PB-10-001-020-001/129 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001745 Credited 09/05/2024   4 MUKHITAR SINGH(Self) PB-10-001-020-001/142 SC ਨਥੋਹੇਡ਼ੀ P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001745 Credited 09/05/2024   5 PIYARA SINGH(Self) PB-10-001-020-001/173 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL001745 Credited 10/05/2024   6 SINDERPAL KAUR(Self) PB-10-001-020-001/134 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001745 Credited 09/05/2024   7 BALJINDER KAUR(Wife) PB-10-001-020-001/115 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001745 Credited 09/05/2024   8 PARAMJIT KAUR(Self) PB-10-001-020-001/124 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001745 Credited 09/05/2024   9 GURMEET KAUR(Wife) PB-10-001-020-001/106 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P 6 322 1932 0 0 1932 HDFC SANDUR HDFC0002328 2610001WL001745 Credited 09/05/2024   10 SARABJIT KAUR(Self) PB-10-001-020-001/120 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2610001WL001745 Credited 09/05/2024   Daily Attendence 10 10 9 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 17066 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 1867.6

Total man days : 58