Muster Roll No. : 1121	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2611008/2023-2024/4440/AS    Sanction Date : 02/05/2023
Work Code : 2611008025/IC/GIS/22712	Work Name : Repair and maint. Of water course canal for community vill. Sirye wala 2023-24

Measurement Book Detail

MB NO.  142        Page NO.  85

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 Najar Singh(Self) PB-11-008-025-001/44-A SC ਸਿਰੀਏ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB034700 2611008WL003163 Credited 14/07/2023   2 SUKHPREET KAUR(Wife) PB-11-008-025-001/440 SC ਸਿਰੀਏ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   3 SUKHDEV KAUR(Wife) PB-11-008-025-001/41-A SC ਸਿਰੀਏ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL0006850 Credited 30/08/2023   4 BALDEV KAUR PB-11-008-025-001/410 SC ਸਿਰੀਏ ਵਾਲਾ A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   5 AMARJEET KAUR(Wife) PB-11-008-025-001/419 OTHER ਸਿਰੀਏ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   6 sukhmander kaur(Wife) PB-11-008-025-001/420 OTHER ਸਿਰੀਏ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   7 KARMJEET KAUR PB-11-008-025-001/425 OTHER ਸਿਰੀਏ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   8 jasprit kaur(Daughter-in-Law) PB-11-008-025-001/437 SC ਸਿਰੀਏ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   9 SANDEEP KAUR PB-11-008-025-001/446 SC ਸਿਰੀਏ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL003163 Credited 14/07/2023   Daily Attendence 8 8 7 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48