Muster Roll No. : 418	Date From : 17/04/2024    Date To : 23/04/2024	Sanction No. : 2785    Sanction Date : 30/06/2023
Work Code : 2611003/IC/108823	Work Name : Repair & Mtc. For Irrigation Channels Clr. of Banks Dhelwan Disty.RD 34550-61190( 23-24) (2611003/IC/108823)

Measurement Book Detail

MB NO.  935        Page NO.  87

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 GURPREET KAUR(Wife) PB-11-003-030-001/499 SC ਜੰਡਾ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000518 Credited 02/05/2024   Gurpreet kaur 2 Lakha Singh(Self) PB-11-003-030-001/984 SC ਜੰਡਾ ਵਾਲਾ P P A P P A A 4 322 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000518 Credited 02/05/2024   Gurpreet kaur 3 CHARANJIT KAUR(Wife) PB-11-003-030-001/385 SC ਜੰਡਾ ਵਾਲਾ P P A P P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000518 Credited 02/05/2024   Gurpreet kaur 4 baljinder kaur(Wife) PB-11-003-030-001/387 SC ਜੰਡਾ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000518 Credited 02/05/2024   Gurpreet kaur 5 RANJIT KAUR(Wife) PB-11-003-030-001/389 SC ਜੰਡਾ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000518 Credited 02/05/2024   Gurpreet kaur 6 Jeeta Singh(Husband) PB-11-003-030-001/404 SC ਜੰਡਾ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000518 Credited 02/05/2024   Gurpreet kaur 7 GURDEEP SINGH(Husband) PB-11-003-030-001/471 OTHER ਜੰਡਾ ਵਾਲਾ P P A P P A P 5 322 1610 0 0 1610 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000518 Credited 02/05/2024   Gurpreet kaur Daily Attendence 7 7 0 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 12236 Average Per labour 1748

Total man days : 38