Muster Roll No. : 728	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2611008/2023-2024/4453/AS    Sanction Date : 02/05/2023
Work Code : 2611008012/IC/GIS/22701	Work Name : Repair and maint. Of water course canal for community vill. Hakam SIngh wala 2023-24

Measurement Book Detail

MB NO.  111        Page NO.  177

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 Sandeep kaur(Daughter-in-Law) PB-11-008-012-001/85 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL001920 Credited 07/06/2023   2 SHER SINGH(Self) PB-11-008-012-001/88 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL001920 Credited 07/06/2023   3 SANDEEP KAUR(Wife) PB-11-008-012-001/91 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL001920 Credited 07/06/2023   4 Swarnjit kaur(Daughter-in-Law) PB-11-008-012-001/83 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL001920 Credited 07/06/2023   5 KIRNJEET KAUR(Daughter) PB-11-008-012-001/85 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL001920 Credited 07/06/2023   6 RAMANDEEP KAUR(Wife) PB-11-008-012-001/75 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001920 Credited 07/06/2023   7 SUKHPREET KAUR(Wife) PB-11-008-012-001/8-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL001920 Credited 07/06/2023   8 HAFINA BIBI(Mother) PB-11-008-012-001/81 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001920 Credited 07/06/2023   9 GURMAIL KAUR(Wife) PB-11-008-012-001/78 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001920 Credited 07/06/2023   10 ANGREZ KAUR(Wife) PB-11-008-012-001/88 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001920 Credited 07/06/2023   Daily Attendence 8 7 7 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51