Muster Roll No. : 6717	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : 2611009/2022-2023/2210/AS    Sanction Date : 13/05/2022
Work Code : 2611003058/IC/GIS/19786	Work Name : EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (NAHIAN WALA 2022-23) (2611003058/IC/GIS/19786)

Measurement Book Detail

MB NO.  745        Page NO.  81

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(Self) PB-11-003-058-001/921 SC ਨਹਿਆ ਵਾਲਾ X X A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL007849 Credited 09/11/2023   2 Amarjit Kaur(Self) PB-11-003-058-001/978 SC ਨਹਿਆ ਵਾਲਾ X X A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL007849 Credited 10/11/2023   3 Mukhtiar Singh(Self) PB-11-003-058-001/580002 SC ਨਹਿਆ ਵਾਲਾ X X A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007849 Credited 10/11/2023   4 Sarbjeet Singh(Self) PB-11-003-058-001/376 SC ਨਹਿਆ ਵਾਲਾ X X A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007849 Credited 10/11/2023   5 JAGGA SINGH(Husband) PB-11-003-058-001/378 OTHER ਨਹਿਆ ਵਾਲਾ X X A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL007849 Credited 10/11/2023   6 SUHANA SINGH(Self) PB-11-003-058-001/602 OTHER ਨਹਿਆ ਵਾਲਾ X X A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007849 Credited 10/11/2023   7 Surjit Singh(Husband) PB-11-003-058-001/580054 SC ਨਹਿਆ ਵਾਲਾ X X A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL0012640 Credited 31/03/2024   8 AjaibSingh(Husband) PB-11-003-058-001/580077 SC ਨਹਿਆ ਵਾਲਾ X X A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007849 Credited 10/11/2023   Daily Attendence 0 0 0 5 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 984.75

Total man days : 26