Muster Roll No. : 4619	Date From : 16/03/2024    Date To : 22/03/2024	Sanction No. : 2611008/2022-2023/25808/AS    Sanction Date : 02/12/2022
Work Code : 2611008007/WH/GIS/22106	Work Name : RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY DIYALPURA BHAI KA 2022 23

Measurement Book Detail

MB NO.  146        Page NO.  175

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 NAIB SINGH(Husband) PB-11-008-007-001/415 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015185 Credited 20/04/2024   rimpy Kaur 2 Sewak Singh(Self) PB-11-008-007-001/28-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015185 Credited 20/04/2024   rimpy Kaur 3 NASEEB KAUR PB-11-008-007-001/266 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015185 Credited 20/04/2024   rimpy Kaur 4 Jaswant singh(Self) PB-11-008-007-001/32-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P X X 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015185 Credited 20/04/2024   rimpy Kaur 5 HARBANS KAUR(Wife) PB-11-008-007-001/289 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015185 Credited 20/04/2024   rimpy Kaur 6 MANDEEP KAUR(Wife) PB-11-008-007-001/293 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015185 Credited 20/04/2024   rimpy Kaur 7 TEJ KAUR PB-11-008-007-001/303 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015185 Credited 20/04/2024   rimpy Kaur 8 JEET SINGH(Self) PB-11-008-007-001/301 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015185 Credited 20/04/2024   rimpy Kaur 9 HARJINDER KAUR(Wife) PB-11-008-007-001/304 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015185 Credited 20/04/2024   rimpy Kaur 10 Baljit Kaur(Wife) PB-11-008-007-001/354 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015185 Credited 20/04/2024   rimpy Kaur Daily Attendence 8 7 9 9 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51