Muster Roll No. : 1615	Date From : 15/07/2023    Date To : 21/07/2023	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 P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL005185 Credited 29/07/2023   2 NAIK SINGH PB-11-008-033-001/154 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL005185 Credited 29/07/2023   3 GURDEEP KAUR(Wife) PB-11-008-033-001/166 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005185 Credited 29/07/2023   4 LAKHVIR KAUR PB-11-008-033-001/11 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005185 Credited 29/07/2023   5 SWARN KAUR PB-11-008-033-001/122 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005185 Credited 29/07/2023   6 BINDER KAUR(Self) PB-11-008-033-001/133 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005185 Credited 29/07/2023   7 SURINDER SINGH PB-11-008-033-001/1 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005185 Credited 29/07/2023   8 RAGVIR SINGH PB-11-008-033-001/107 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005185 Credited 29/07/2023   9 Sukhjeet Kaur(Self) PB-11-008-033-001/173 SC SURJIT NAGAR P P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005185 Credited 29/07/2023   10 Karamjit Kaur(Self) PB-11-008-033-001/185 SC SURJIT NAGAR P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005185 Credited 29/07/2023   Daily Attendence 10 10 10 8 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57