Muster Roll No. : 724	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 HARDEEP KAUR(Wife) PB-11-008-012-001/225 OTHER 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 Kirandeep kaur(Wife) PB-11-008-012-001/255 OTHER 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 RAJPAL KAUR(Wife) PB-11-008-012-001/259 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL001920 Credited 07/06/2023   4 Sarabjeet Kaur(Self) PB-11-008-012-001/33-A 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   5 AMANDEEP KAUR(Daughter-in-Law) PB-11-008-012-001/27-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A A P A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL001920 Credited 07/06/2023   6 angrez Kaur(Self) PB-11-008-012-001/38 OTHER 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   7 Jaspreet kaur(Wife) PB-11-008-012-001/256 OTHER ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001920 Credited 07/06/2023   8 Sukhdeep Kaur(Self) PB-11-008-012-001/24-A 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   9 MANPREET KAUR(Self) PB-11-008-012-001/252 OTHER ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A A P A A A P 2 303 606 0 0 606 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001920 Credited 07/06/2023   10 BALBIR SINGH(Husband) PB-11-008-012-001/23-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001920 Credited 07/06/2023   Daily Attendence 6 8 10 0 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50