Muster Roll No. : 4646	Date From : 23/03/2024    Date To : 29/03/2024	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.  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 Dalbar singh(Father-in_Law) PB-11-008-012-001/59 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ N N P P P P N 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL015491 Credited 24/04/2024   Hardeep Kaur 2 GURPREET KAUR(Wife) PB-11-008-012-001/66 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ N N A P P A N 2 303 606 0 0 606 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL015491 Credited 24/04/2024   Hardeep Kaur 3 SARBJEET KAUR(Wife) PB-11-008-012-001/92 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ N N P P P A N 3 303 909 0 0 909 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2611008WL015491 Credited 24/04/2024   Hardeep Kaur 4 KULDEEP KAUR(Self) PB-11-008-012-001/68 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ N N A P A A N 1 303 303 0 0 303 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL0016084 Credited 04/05/2024   Hardeep Kaur 5 HARBANS KAUR(Self) PB-11-008-012-001/64 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ N N A P A P N 2 303 606 0 0 606 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015491 Credited 24/04/2024   Hardeep Kaur 6 KIRANDEEP KAUR(Self) PB-11-008-012-001/77 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ N N P P P A N 3 303 909 0 0 909 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL015491 Credited 24/04/2024   Hardeep Kaur Daily Attendence 0 0 3 6 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 757.5

Total man days : 15