Muster Roll No. : 763	Date From : 25/05/2023    Date To : 31/05/2023	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 Hardeep Kaur(Wife) PB-11-008-025-001/539 SC ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL002137 Credited 10/06/2023   2 HARJIT KAUR(Wife) PB-11-008-025-001/506 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611008WL002137 Credited 10/06/2023   3 Sarbjeet Kaur(Self) PB-11-008-025-001/527 SC ਸਿਰੀਏ ਵਾਲਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL002137 Credited 10/06/2023   4 Sandeep kaur(Self) PB-11-008-025-001/568 SC ਸਿਰੀਏ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL002137 Credited 10/06/2023   5 GURMIT KAUR(Wife) PB-11-008-025-001/5-A SC ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL002137 Credited 10/06/2023   6 Gurpreet Singh(Husband) PB-11-008-025-001/531 SC ਸਿਰੀਏ ਵਾਲਾ A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL002137 Credited 10/06/2023   7 Shinder kaur(Wife) PB-11-008-025-001/517 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL002137 Credited 10/06/2023   8 Rupinder Kaur(Wife) PB-11-008-025-001/522 OTHER ਸਿਰੀਏ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL002137 Credited 10/06/2023   9 Ramanpreet Kaur(Self) PB-11-008-025-001/531 SC ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL002137 Credited 10/06/2023   Daily Attendence 6 0 7 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47