Muster Roll No. : 4306	Date From : 14/02/2024    Date To : 20/02/2024	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 Karmjit kaur(Self) PB-11-008-007-001/453 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ X P A A A A X 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013962 Credited 19/04/2024   rimpy Kaur 2 Tej kaur PB-11-008-007-001/445 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ X P A P P P X 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 3 Hardeep kaur(Wife) PB-11-008-007-001/437 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 4 Jaspreet kasur(Self) PB-11-008-007-001/433 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 5 NAIB SINGH(Husband) PB-11-008-007-001/415 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 6 RAJPAL KAUR(Wife) PB-11-008-007-001/451 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 7 RAKHI KAUR PB-11-008-007-001/418 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ X P A A P P X 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 8 Bhajan Kaur(Wife) PB-11-008-007-001/40-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ X A A P A P X 2 303 606 0 0 606 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 9 TEJ KAUR PB-11-008-007-001/410 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur Daily Attendence 2 7 0 6 4 5 3

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 909

Total man days : 27