Muster Roll No. : 1066	Date From : 26/05/2024    Date To : 04/06/2024	Sanction No. : 9996/00002    Sanction Date : 03/11/2023
Work Code : 2603004071/IC/110675	Work Name : Clearance of weed,jala,deela inner section of lined channel Ditch Rajbaha RD 0-24460 - Lalle (2603004071/IC/110675)

Measurement Book Detail

MB NO.  71        Page NO.  11

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 8 9 10 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 Jaswinder Kaur(Wife) PB-03-004-066-001/48 SC Kot Karor Kalan A P P P A A A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL0003264   Hardeep Kaur 2 Sarbjeet Kaur(Wife) PB-03-004-066-001/471 SC Kot Karor Kalan A P P P A A A A A A 3 322 966 0 0 966 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002787 Credited 15/06/2024   Hardeep Kaur 3 Bikkar Singh(Self) PB-03-004-066-001/62 SC Kot Karor Kalan A P P P A A A A A A 3 322 966 0 0 966 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002787 Credited 15/06/2024   Hardeep Kaur 4 Baljeet Kaur(Wife) PB-03-004-066-001/63 SC Kot Karor Kalan A P P P A A A A A A 3 322 966 0 0 966 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL0003264   Hardeep Kaur 5 Karamjeet Kaur(Wife) PB-03-004-066-001/45 SC Kot Karor Kalan A P P P A A A A A A 3 322 966 0 0 966 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL0003264   Hardeep Kaur 6 Rajvinder Kaur(Wife) PB-03-004-066-001/6 SC Kot Karor Kalan A P P P A A A A A A 3 322 966 0 0 966 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002787 Credited 15/06/2024   Hardeep Kaur 7 HARJINDER KAUR(Wife) PB-03-004-066-001/474 SC Kot Karor Kalan A P P P A A A A A A 3 322 966 0 0 966 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL0003264   Hardeep Kaur 8 Hardeep kaur(Daughter) PB-03-004-066-001/483 SC Kot Karor Kalan A P P P A A A A A A 3 322 966 0 0 966 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL0003264   Hardeep Kaur 9 Ramandeep Kaur(Wife) PB-03-004-066-001/477 SC Kot Karor Kalan A P P P A A A A A A 3 322 966 0 0 966 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002787 Credited 15/06/2024   Hardeep Kaur 10 Gurpinder Kaur(Wife) PB-03-004-066-001/56 SC Kot Karor Kalan A P A P A A A A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002787 Credited 15/06/2024   Hardeep Kaur Daily Attendence 0 10 9 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 933.8

Total man days : 29