Muster Roll No. : 4303	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 SUKDAV SINGH(Self) PB-11-008-007-001/251 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 2 MANJIT KAUR PB-11-008-007-001/237 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 3 RUSAL SINGH(Self) PB-11-008-007-001/283 SC 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 4 SUKHMANDER SINGH(Self) PB-11-008-007-001/293 SC 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 5 NASEEB KAUR PB-11-008-007-001/266 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P A A A A P 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 6 KULWANT KAUR PB-11-008-007-001/248 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 7 MALKEET KAUR(Wife) PB-11-008-007-001/272 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 8 KHUSHWINDER KAUR(Wife) PB-11-008-007-001/277 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ X P A P A P X 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 9 RANJEET SINGH(Self) PB-11-008-007-001/289 SC 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 10 JORA SINGH(Self) PB-11-008-007-001/272 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ X P A P P A X 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur Daily Attendence 5 10 0 8 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42