Muster Roll No. : 438	Date From : 11/05/2023    Date To : 17/05/2023	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 2611008WL001175 Credited 25/05/2023   2 Inderjit Singh(Husband) PB-11-008-025-001/427 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL001175 Credited 25/05/2023   3 KULWINDER KAUR(Wife) PB-11-008-025-001/436 SC ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 25/05/2023   4 KAMALJEET KAUR(Wife) PB-11-008-025-001/442 SC ਸਿਰੀਏ ਵਾਲਾ A A P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 25/05/2023   5 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 2611008WL001175 Credited 25/05/2023   6 Parmjit Kaur(Wife) PB-11-008-025-001/49-A SC ਸਿਰੀਏ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 25/05/2023   7 JASPREET KAUR(Wife) PB-11-008-025-001/491 OTHER ਸਿਰੀਏ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 25/05/2023   8 CHARNJEET KAUR PB-11-008-025-001/427 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 25/05/2023   9 KULDEEP KAUR(Wife) PB-11-008-025-001/435 SC ਸਿਰੀਏ ਵਾਲਾ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL001175 Credited 25/05/2023   Daily Attendence 7 0 8 7 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44