Muster Roll No. : 4308	Date From : 14/02/2024    Date To : 20/02/2024	Sanction No. : 2611008/2022-2023/25808/AS    Sanction Date : 02/12/2022
Work Code : 2611008007/WH/GIS/22106	Work Name : RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY DIYALPURA BHAI KA 2022 23

Measurement Book Detail

MB NO.  146        Page NO.  175

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(Self) PB-11-008-007-001/76-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ X P A P P P X 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 2 KULDEEP KAUR(Self) PB-11-008-007-001/99 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 3 kaka singh(Self) PB-11-008-007-001/74-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013962 Credited 19/04/2024   rimpy Kaur 4 MANPREET KAUR(Wife) PB-11-008-007-001/78 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 5 TARSEM SINGH(Self) PB-11-008-007-001/85 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 6 KARMJIT KAUR(Wife) PB-11-008-007-001/85 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur Daily Attendence 3 5 0 5 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1313

Total man days : 26