Muster Roll No. : 4101	Date From : 01/02/2024    Date To : 07/02/2024	Sanction No. : 2611008/2022-2023/25808/AS    Sanction Date : 02/12/2022
Work Code : 2611008007/WH/GIS/22106	Work Name : RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY DIYALPURA BHAI KA 2022 23

Measurement Book Detail

MB NO.  146        Page NO.  175

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 Hardeep kaur(Wife) PB-11-008-007-001/437 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 2 INDERJEET KAUR(Wife) PB-11-008-007-001/6-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P X X X X 1 303 303 0 0 303 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 3 RAJPAL KAUR(Wife) PB-11-008-007-001/451 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 4 TARSEM SINGH(Self) PB-11-008-007-001/85 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 5 RAKHI KAUR PB-11-008-007-001/418 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 6 KARMJIT KAUR(Wife) PB-11-008-007-001/85 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 7 Rimpi kaur(Self) PB-11-008-007-001/465 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013962 Credited 19/04/2024   rimpy Kaur Daily Attendence 0 0 6 5 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28