Muster Roll No. : 264	Date From : 04/05/2023    Date To : 10/05/2023	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 KOMALPREET KAUR(Wife) PB-11-008-025-001/460 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2611008WL000852 Credited 17/05/2023   2 Gurwinder kaur(Wife) PB-11-008-025-001/474 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL000852 Credited 17/05/2023   3 BALJINDER KAUR(Wife) PB-11-008-025-001/48-A SC ਸਿਰੀਏ ਵਾਲਾ P A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL000852 Credited 17/05/2023   4 RAMANDEEP KAUR(Self) PB-11-008-025-001/409 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL000852 Credited 17/05/2023   5 Resham kaur(Wife) PB-11-008-025-001/429 OTHER ਸਿਰੀਏ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL000852 Credited 17/05/2023   6 JAGDEV KAUR(Self) PB-11-008-025-001/447 SC ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL000852 Credited 17/05/2023   7 JAGSEER SINGH(Husband) PB-11-008-025-001/457 OTHER ਸਿਰੀਏ ਵਾਲਾ A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL000852 Credited 17/05/2023   8 SUKHPREET KAUR(Wife) PB-11-008-025-001/407 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 HDFC BHAGTA BHAI KA HDFC0002218 2611008WL000852 Credited 17/05/2023   Daily Attendence 6 0 8 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39