Muster Roll No. : 4647	Date From : 23/03/2024    Date To : 29/03/2024	Sanction No. : 2611008/2023-2024/4381/AS    Sanction Date : 02/05/2023
Work Code : 2611008029/IC/GIS/22714	Work Name : Repair and maint. Of water course canal for community vill.Gurdit Singh wala 2023-24

Measurement Book Detail

MB NO.  112        Page NO.  166

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(Wife) PB-11-008-029-001/56 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A P P P A P N 4 303 1212 0 0 1212 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL015472 Credited 24/04/2024   Harpreet Kaur 2 ANGREJ SINGH PB-11-008-029-001/59 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P P P P P N 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL015472 Credited 24/04/2024   Harpreet Kaur 3 Harpeet Kaur(Wife) PB-11-008-029-001/75 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015472 Credited 24/04/2024   Harpreet Kaur 4 SANDEEP KAUR(Wife) PB-11-008-029-001/22 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P P A P A N 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL015472 Credited 24/04/2024   Harpreet Kaur 5 CHARANJIT KAUR PB-11-008-007-001/231 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P N 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015472 Credited 24/04/2024   Harpreet Kaur 6 MANDEER KAUR(Wife) PB-11-008-029-001/23 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P P P P P N 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015472 Credited 24/04/2024   Harpreet Kaur 7 Shimarjit kaur(Wife) PB-11-008-029-001/58 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015472 Credited 24/04/2024   Harpreet Kaur Daily Attendence 6 7 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30