Muster Roll No. : 502	Date From : 06/06/2024    Date To : 12/06/2024	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.  134

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 KARAMJIT KAUR(Wife) PB-11-008-029-001/51 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL002328 Credited 15/06/2024   Harpreet Kaur 2 SUKHWINDER KAUR(Wife) PB-11-008-029-001/28 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL002328 Credited 15/06/2024   Harpreet Kaur 3 VEERPAL KAUR(Wife) PB-11-008-029-001/3 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A A P A A A A 1 322 322 0 0 322 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL002328 Credited 15/06/2024   Harpreet Kaur 4 SANDEEP KAUR(Wife) PB-11-008-029-001/22 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A A A P P P A 3 322 966 0 0 966 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL002328 Credited 15/06/2024   Harpreet Kaur 5 RAI KAUR(Self) PB-11-008-029-001/36 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL002328 Credited 15/06/2024   Harpreet Kaur 6 BINDER KAUR(Wife) PB-11-008-029-001/50 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL002328 Credited 15/06/2024   Harpreet Kaur 7 HARMAIL SINGH(Self) PB-11-008-029-001/20 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P A P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL002328 Credited 15/06/2024   Harpreet Kaur 8 CHINDU KAUR(Wife) PB-11-008-029-001/4 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL002328 Credited 15/06/2024   Harpreet Kaur 9 MANDEER KAUR(Wife) PB-11-008-029-001/23 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL002328 Credited 15/06/2024   Harpreet Kaur Daily Attendence 4 0 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1252.2222

Total man days : 35