Muster Roll No. : 4380	Date From : 22/02/2024    Date To : 28/02/2024	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 SARABJIT KAUR(Wife) PB-11-008-007-001/143 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL014041 Credited 20/04/2024   rimpy Kaur 2 GURPREET KAUR(Wife) PB-11-008-007-001/168 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL014041 Credited 20/04/2024   rimpy Kaur 3 SIMARJEET SINGH(Self) PB-11-008-007-001/175 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL014041 Credited 20/04/2024   rimpy Kaur 4 JASPREET KAUR(Wife) PB-11-008-007-001/185 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL014041 Credited 20/04/2024   rimpy Kaur 5 KULWANT KAUR PB-11-008-007-001/248 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL014041 Credited 20/04/2024   rimpy Kaur 6 SINDER KAUR(Wife) PB-11-008-007-001/13-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL014041 Credited 20/04/2024   rimpy Kaur 7 DARSHAN SINGH(Self) PB-11-008-007-001/224 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P A P P P X X 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL014041 Credited 20/04/2024   rimpy Kaur 8 MANJIT KAUR(Wife) PB-11-008-007-001/189 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL014041 Credited 20/04/2024   rimpy Kaur 9 HARBANS KAUR(Wife) PB-11-008-007-001/133 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL014041 Credited 20/04/2024   rimpy Kaur 10 MAKHAN SINGH(Husband) PB-11-008-007-001/167 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL014041 Credited 20/04/2024   rimpy Kaur Daily Attendence 9 0 10 9 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54