Muster Roll No. : 384	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 2611008/2023-2024/4453/AS    Sanction Date : 02/05/2023
Work Code : 2611008012/IC/GIS/22701	Work Name : Repair and maint. Of water course canal for community vill. Hakam SIngh wala 2023-24

Measurement Book Detail

MB NO.  111        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 NASEEB BEBE(Wife) PB-11-008-012-001/52 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL001036 Credited 24/05/2023   2 Sandeep kaur(Wife) PB-11-008-012-001/57 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL001036 Credited 24/05/2023   3 Balbir kaur(Mother) PB-11-008-012-001/57 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL0001750 Credited 07/06/2023   4 KATTAR SINGH(Husband) PB-11-008-012-001/64 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL001036 Credited 24/05/2023   5 GURPREET KAUR(Wife) PB-11-008-012-001/66 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL001036 Credited 24/05/2023   6 HARBANS KAUR(Self) PB-11-008-012-001/64 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001036 Credited 24/05/2023   7 CHARANJIT KAUR(Wife) PB-11-008-012-001/6-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001036 Credited 24/05/2023   8 Surjeet kaur(Mother) PB-11-008-012-001/54 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001036 Credited 24/05/2023   9 AMANDEEP KAUR(Self) PB-11-008-012-001/65 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001036 Credited 24/05/2023   Daily Attendence 9 9 8 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51