Muster Roll No. : 594	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2611008/2023-2024/4390/AS    Sanction Date : 02/05/2023
Work Code : 2611008013/IC/GIS/22702	Work Name : Repair and maint. Of water course canal for community vill. Hamirgarh 2023-24

Measurement Book Detail

MB NO.  144        Page NO.  180

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 KULWINDER KAUR(Self) PB-11-008-013-001/104 SC ਹਮੀਰ ਗਡ਼ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001501 Credited 07/06/2023   2 MAKHAN SINGH(Husband) PB-11-008-013-001/105 SC ਹਮੀਰ ਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001501 Credited 07/06/2023   3 KULDEEP KAUR(Self) PB-11-008-013-001/107 SC ਹਮੀਰ ਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001501 Credited 07/06/2023   4 RASHAM SINGH(Husband) PB-11-008-013-001/107 SC ਹਮੀਰ ਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL0002533 Credited 17/06/2023   5 AJAIB SINGH(Self) PB-11-008-013-001/109 SC ਹਮੀਰ ਗਡ਼ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL001501 Credited 07/06/2023   6 GURMEET KAUR(Wife) PB-11-008-013-001/109 SC ਹਮੀਰ ਗਡ਼ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL001501 Credited 07/06/2023   7 PARAMJIT KAUR(Self) PB-11-008-013-001/102 OTHER ਹਮੀਰ ਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001501 Credited 07/06/2023   8 BALWINDER SINGH(Husband) PB-11-008-013-001/102 OTHER ਹਮੀਰ ਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001501 Credited 07/06/2023   Daily Attendence 4 0 5 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39