Muster Roll No. : 938	Date From : 03/06/2023    Date To : 09/06/2023	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 Harvans singh(Self) PB-11-008-025-001/195 OTHER ਸਿਰੀਏ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL002598 Credited 17/06/2023   2 GURMEET SINGH(Self) PB-11-008-025-001/207 SC ਸਿਰੀਏ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL002598 Credited 17/06/2023   3 GURJANT SINGH(Self) PB-11-008-025-001/221 SC ਸਿਰੀਏ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL002598 Credited 17/06/2023   4 Bagar Singh(Self) PB-11-008-025-001/23-A SC ਸਿਰੀਏ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL002598 Credited 17/06/2023   5 GURDEV SINGH(Husband) PB-11-008-025-001/244 SC ਸਿਰੀਏ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL002598 Credited 17/06/2023   6 Jangir Singh(Self) PB-11-008-025-001/27-A SC ਸਿਰੀਏ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL002598 Credited 17/06/2023   7 Baljinder Singh(Self) PB-11-008-025-001/186 SC ਸਿਰੀਏ ਵਾਲਾ A P P A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL002598 Credited 17/06/2023   8 GHOLU SINGH(Husband) PB-11-008-025-001/187 SC ਸਿਰੀਏ ਵਾਲਾ A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL002598 Credited 17/06/2023   Daily Attendence 6 8 7 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40