Muster Roll No. : 2884	Date From : 27/10/2023    Date To : 02/11/2023	Sanction No. : 2611008/2023-2024/4383/AS    Sanction Date : 02/05/2023
Work Code : 2611008034/IC/GIS/22719	Work Name : Repair and maint. Of water course canal for community vill. Kothe Bhaiana 2023-24

Measurement Book Detail

MB NO.  1223        Page NO.  61

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 BIKKAR SINGH PB-11-008-033-001/137 OTHER SURJIT NAGAR A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL0011188 Credited 15/12/2023   2 NAIK SINGH PB-11-008-033-001/154 OTHER SURJIT NAGAR A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL009596 Credited 25/11/2023   3 CHARNJIT KAUR(Self) PB-11-008-033-001/165 OTHER SURJIT NAGAR A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL009596 Credited 25/11/2023   4 Karamjit Kaur(Self) PB-11-008-033-001/185 SC SURJIT NAGAR A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL0011188 Credited 15/12/2023   5 CHARNJIT KAUR(Self) PB-11-008-033-001/145 OTHER SURJIT NAGAR A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL009596 Credited 25/11/2023   6 MANJIT KAUR(Self) PB-11-008-033-001/151 OTHER SURJIT NAGAR A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL009596 Credited 25/11/2023   7 BINDER KAUR(Wife) PB-11-008-033-001/1 OTHER SURJIT NAGAR A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL009596 Credited 25/11/2023   8 RAJVIR KAUR PB-11-008-033-001/100 OTHER SURJIT NAGAR A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL009596 Credited 25/11/2023   9 RAGVIR SINGH PB-11-008-033-001/107 OTHER SURJIT NAGAR A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL009596 Credited 25/11/2023   10 Gurmeet Kaur(Self) PB-11-008-033-001/177 SC SURJIT NAGAR A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL009596 Credited 25/11/2023   Daily Attendence 0 9 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 12423

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53