Muster Roll No. : 1327	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2611008/2023-2024/4390/AS    Sanction Date : 02/05/2023
Work Code : 2611008013/IC/GIS/22702	Work Name : Repair and maint. Of water course canal for community vill. Hamirgarh 2023-24

Measurement Book Detail

MB NO.  144        Page NO.  180

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 NIRBAH SINGH(Husband) PB-11-008-013-001/75 SC ਹਮੀਰ ਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL003976 Credited 14/07/2023   2 KULDEEP KAUR(Wife) PB-11-008-013-001/85 OTHER ਹਮੀਰ ਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL003976 Credited 14/07/2023   3 JAGSIR KAUR(Wife) PB-11-008-013-001/74 OTHER ਹਮੀਰ ਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL003976 Credited 14/07/2023   4 GURMAIL KAUR(Self) PB-11-008-013-001/77 SC ਹਮੀਰ ਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL003976 Credited 14/07/2023   5 GURPREET KAUR(Self) PB-11-008-013-001/79 SC ਹਮੀਰ ਗਡ਼ A P A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL003976 Credited 14/07/2023   6 JAGDEEP KAUR(Self) PB-11-008-013-001/61-A SC ਹਮੀਰ ਗਡ਼ A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL003976 Credited 14/07/2023   7 CHARANJIT KAUR(Wife) PB-11-008-013-001/69-A SC ਹਮੀਰ ਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL003976 Credited 14/07/2023   Daily Attendence 0 6 5 6 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36