Muster Roll No. : 1329	Date From : 22/06/2023    Date To : 28/06/2023	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 Harvans singh(Self) PB-11-008-025-001/195 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL003748 Credited 14/07/2023   2 MANJIT SINGH(Self) PB-11-008-025-001/130 SC ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL003748 Credited 14/07/2023   3 JASDEV SINGH(Husband) PB-11-008-025-001/173 SC ਸਿਰੀਏ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB034700 2611008WL003748 Credited 14/07/2023   4 DARSHAN SINGH(Husband) PB-11-008-025-001/117-A SC ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003748 Credited 14/07/2023   5 DROGA SINGH(Husband) PB-11-008-025-001/127-A SC ਸਿਰੀਏ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL0004619 Credited 28/07/2023   6 GURJANT SINGH(Self) PB-11-008-025-001/221 SC ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003748 Credited 14/07/2023   7 Bagar Singh(Self) PB-11-008-025-001/23-A SC ਸਿਰੀਏ ਵਾਲਾ P A P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003748 Credited 14/07/2023   8 GURDEV SINGH(Husband) PB-11-008-025-001/244 SC ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003748 Credited 14/07/2023   Daily Attendence 6 0 8 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44