Muster Roll No. : 4181	Date From : 03/02/2024    Date To : 09/02/2024	Sanction No. : 2611008/2023-2024/4381/AS    Sanction Date : 02/05/2023
Work Code : 2611008029/IC/GIS/22714	Work Name : Repair and maint. Of water course canal for community vill.Gurdit Singh wala 2023-24

Measurement Book Detail

MB NO.  113        Page NO.  136

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 ANGREJ SINGH PB-11-008-029-001/59 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013623 Credited 13/04/2024   Harpreet Kaur 2 VEERPAL KAUR(Self) PB-11-008-029-001/89 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013623 Credited 14/04/2024   Harpreet Kaur 3 KARAMJIT KAUR(Wife) PB-11-008-029-001/51 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013623 Credited 13/04/2024   Harpreet Kaur 4 Harpeet Kaur(Wife) PB-11-008-029-001/75 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013623 Credited 14/04/2024   Harpreet Kaur 5 BINDER KAUR(Wife) PB-11-008-029-001/50 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013623 Credited 13/04/2024   Harpreet Kaur Daily Attendence 4 0 5 5 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1272.6

Total man days : 21