Muster Roll No. : 1317	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2611008/2023-2024/4453/AS    Sanction Date : 02/05/2023
Work Code : 2611008012/IC/GIS/22701	Work Name : Repair and maint. Of water course canal for community vill. Hakam SIngh wala 2023-24

Measurement Book Detail

MB NO.  111        Page NO.  177

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 PARMJIT KAUR(Wife) PB-11-008-012-001/120 OTHER ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL003975 Credited 14/07/2023   2 MUKHTIAR SINGH(Self) PB-11-008-012-001/137 OTHER ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL003975 Credited 14/07/2023   3 GURMAIL KAUR(Mother) PB-11-008-012-001/14-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL003975 Credited 14/07/2023   4 Balwant kaur(Wife) PB-11-008-012-001/143 OTHER ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL003975 Credited 14/07/2023   5 MURTE KAUR(Wife) PB-11-008-012-001/149 OTHER ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL003975 Credited 14/07/2023   6 KULWINDER KAUR(Self) PB-11-008-012-001/150 OTHER ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL003975 Credited 14/07/2023   7 JEET SINGH(Husband) PB-11-008-012-001/118 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003975 Credited 14/07/2023   8 SHINDER KAUR(Wife) PB-11-008-012-001/12-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL0004629 Credited 28/07/2023   9 BHEEM SINGH PB-11-008-012-001/114 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003975 Credited 14/07/2023   10 TEJ KAUR(Wife) PB-11-008-012-001/118 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003975 Credited 14/07/2023   Daily Attendence 0 8 8 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54