Muster Roll No. : 2565	Date From : 16/09/2023    Date To : 22/09/2023	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 BALBIR SINGH(Husband) PB-11-008-033-001/146 OTHER SURJIT NAGAR B P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL008045 Credited 11/11/2023   2 BALDEV KAUR(Self) PB-11-008-033-001/152 OTHER SURJIT NAGAR B P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL008045 Credited 11/11/2023   3 Sarabjit kaur(Wife) PB-11-008-033-001/158 OTHER SURJIT NAGAR B P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL008045 Credited 11/11/2023   4 PARMJIT KAUR(Self) PB-11-008-033-001/156 OTHER SURJIT NAGAR B P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008045 Credited 11/11/2023   5 Jasveer Kaur(Wife) PB-11-008-033-001/141 OTHER SURJIT NAGAR B P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008045 Credited 11/11/2023   6 PARMJIT KAUR PB-11-008-033-001/16 OTHER SURJIT NAGAR B P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008045 Credited 11/11/2023   7 SUKHJIT KAUR(Self) PB-11-008-033-001/131 OTHER SURJIT NAGAR B P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008045 Credited 11/11/2023   8 BINDER KAUR(Self) PB-11-008-033-001/133 OTHER SURJIT NAGAR B P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008045 Credited 11/11/2023   9 HARJIT KAUR(Self) PB-11-008-033-001/139 OTHER SURJIT NAGAR B P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008045 Credited 11/11/2023   10 JASWINDER KAUR(Self) PB-11-008-033-001/149 OTHER SURJIT NAGAR B P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL008045 Credited 11/11/2023   Daily Attendence 0 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13938

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46