Muster Roll No. : 1117	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2611008/2023-2024/4440/AS    Sanction Date : 02/05/2023
Work Code : 2611008025/IC/GIS/22712	Work Name : Repair and maint. Of water course canal for community vill. Sirye wala 2023-24

Measurement Book Detail

MB NO.  142        Page NO.  85

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 PARMJIT KAUR PB-11-008-025-001/284 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   2 GURDEV KAUR PB-11-008-025-001/285 OTHER ਸਿਰੀਏ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   3 PAMJIT KAUR(Wife) PB-11-008-025-001/29-A SC ਸਿਰੀਏ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   4 BHAJAN KAUR PB-11-008-025-001/294 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   5 HARJIT KAUR PB-11-008-025-001/297 OTHER ਸਿਰੀਏ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   6 MANJIT KAUR(Wife) PB-11-008-025-001/299 OTHER ਸਿਰੀਏ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   7 SUKHDEV KAUR(Wife) PB-11-008-025-001/30-A SC ਸਿਰੀਏ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   8 SHINDERPAL KAUR(Wife) PB-11-008-025-001/306 OTHER ਸਿਰੀਏ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   9 AMARJIT SINGH(Husband) PB-11-008-025-001/316 OTHER ਸਿਰੀਏ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   10 Sandeep Kaur(Daughter-in-Law) PB-11-008-025-001/301 OTHER ਸਿਰੀਏ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL003163 Credited 14/07/2023   Daily Attendence 8 6 10 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 12423

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52