Muster Roll No. : 2498	Date From : 13/09/2023    Date To : 19/09/2023	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 SEMERJEET KAUR(Wife) PB-11-008-012-001/10-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A A A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL007935 Credited 11/11/2023   2 REVVENA(Wife) PB-11-008-012-001/104 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL007935 Credited 11/11/2023   3 SURJIT SINGH(Husband) PB-11-008-012-001/111 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL007935 Credited 11/11/2023   4 SEWAK SINGH PB-11-008-012-001/113 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL007935 Credited 11/11/2023   5 Pritam Singh(Self) PB-11-008-012-001/11-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL007935 Credited 11/11/2023   6 SHARIF MAHOMAD(Husband) PB-11-008-012-001/108 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P A A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL007935 Credited 11/11/2023   Daily Attendence 4 4 0 6 0 6 6

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

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1313

Total man days : 26