Muster Roll No. : 2665	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 1978-1    Sanction Date : 18/05/2023
Work Code : 2611003/IC/106114	Work Name : REPAIR AND MAINT. OF DISTY/MINOR CANAL FOR COMMUNITY-BEHMAN DISTY RD 40400-47918, BEHMAN DIWANA

Measurement Book Detail

MB NO.  447        Page NO.  177

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 Raj kumar(Self) PB-11-003-012-001/438 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002878 Credited 20/06/2023   2 Sukhdevi(Self) PB-11-003-012-001/356 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002878 Credited 20/06/2023   3 Sukhwinder kaur(Self) PB-11-003-012-001/321 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002878 Credited 20/06/2023   4 Sukhjeet Kaur(Wife) PB-11-003-012-001/431 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002878 Credited 20/06/2023   5 Somdutt kaur(Wife) PB-11-003-012-001/342 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002878 Credited 20/06/2023   6 Gurpreet Kaur(Wife) PB-11-003-012-001/287 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002878 Credited 20/06/2023   7 Jaswinder kaur(Wife) PB-11-003-012-001/326 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL0003836 Credited 11/07/2023   8 Sarbjeet Kaur(Self) PB-11-003-012-001/393 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002878 Credited 20/06/2023   9 Sapna rani(Wife) PB-11-003-012-001/438 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002878 Credited 20/06/2023   Daily Attendence 9 8 8 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50