Muster Roll No. : 2569	Date From : 18/09/2023    Date To : 24/09/2023	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 Mahinder Singh(Self) PB-11-008-013-001/558 OTHER ਹਮੀਰ ਗਡ਼ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL008201 Credited 11/11/2023   2 AMANDEEP KAUR(Wife) PB-11-008-013-001/58-A SC ਹਮੀਰ ਗਡ਼ P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611008WL008201 Credited 11/11/2023   3 Kajal Rani(Self) PB-11-008-013-001/561 OTHER ਹਮੀਰ ਗਡ਼ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL008201 Credited 11/11/2023   4 Nanakditta Singh(Son) PB-11-008-013-001/242 SC ਹਮੀਰ ਗਡ਼ P P P P A P P 6 303 1818 0 0 1818 HDFC BHAGTA BHAI KA HDFC0002218 2611008WL008201 Credited 11/11/2023   5 GORKHA SINGH PB-11-008-013-001/276 SC ਹਮੀਰ ਗਡ਼ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL008201 Credited 11/11/2023   6 CHARNJIT KAUR(Wife) PB-11-008-013-001/257 SC ਹਮੀਰ ਗਡ਼ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL008201 Credited 11/11/2023   7 KULWINDER KAUR(Self) PB-11-008-013-001/350 OTHER ਹਮੀਰ ਗਡ਼ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL008201 Credited 11/11/2023   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1818

Total man days : 42