Muster Roll No. : 1936	Date From : 05/08/2023    Date To : 11/08/2023	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 NIRBAH SINGH(Husband) PB-11-008-013-001/75 SC ਹਮੀਰ ਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL006488 Credited 29/08/2023   2 Baljit Kaur(Self) PB-11-008-013-001/62-A SC ਹਮੀਰ ਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL006488 Credited 28/08/2023   3 CHARANJIT KAUR(Self) PB-11-008-013-001/75 SC ਹਮੀਰ ਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL006488 Credited 28/08/2023   4 JAGSIR KAUR(Wife) PB-11-008-013-001/74 OTHER ਹਮੀਰ ਗਡ਼ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL006488 Credited 28/08/2023   5 RAJWINDER SINGH(Self) PB-11-008-013-001/70-A SC ਹਮੀਰ ਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL006488 Credited 28/08/2023   6 JAGDEEP KAUR(Self) PB-11-008-013-001/61-A SC ਹਮੀਰ ਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL006488 Credited 28/08/2023   7 CHARANJIT KAUR(Wife) PB-11-008-013-001/69-A SC ਹਮੀਰ ਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL006488 Credited 28/08/2023   8 JASVIR KAUR(Wife) PB-11-008-013-001/73-A SC ਹਮੀਰ ਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL006488 Credited 28/08/2023   9 ROSHAN SINGH(Husband) PB-11-008-013-001/62-A SC ਹਮੀਰ ਗਡ਼ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL006488 Credited 28/08/2023   Daily Attendence 5 8 7 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42