Muster Roll No. : 1539	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 2611008/2023-2024/4381/AS    Sanction Date : 02/05/2023
Work Code : 2611008029/IC/GIS/22714	Work Name : Repair and maint. Of water course canal for community vill.Gurdit Singh wala 2023-24

Measurement Book Detail

MB NO.  139        Page NO.  50

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 HANSA SINGH(Self) PB-11-008-029-001/15 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL005022 Credited 28/07/2023   2 CHAND SINGH(Self) PB-11-008-029-001/19 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL005022 Credited 28/07/2023   3 JASWINDER KAUR(Wife) PB-11-008-029-001/10 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL005022 Credited 28/07/2023   4 SANDEEP KAUR(Wife) PB-11-008-029-001/22 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL005022 Credited 29/07/2023   5 MANJIT KAUR(Wife) PB-11-008-029-001/13 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL005022 Credited 28/07/2023   6 AMARJIT KAUR(Wife) PB-11-008-029-001/14 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL005022 Credited 28/07/2023   7 JASVIR KAUR(Father) PB-11-008-029-001/18 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL005022 Credited 28/07/2023   8 HARMAIL SINGH(Self) PB-11-008-029-001/20 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL005022 Credited 28/07/2023   9 SANDEEP KAUR(Wife) PB-11-008-029-001/20 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL005022 Credited 28/07/2023   10 MANDEEP KAUR(Wife) PB-11-008-029-001/21 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL005022 Credited 28/07/2023   Daily Attendence 0 9 10 10 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57