Muster Roll No. : 2667	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 1978-1    Sanction Date : 18/05/2023
Work Code : 2611003/IC/106114	Work Name : REPAIR AND MAINT. OF DISTY/MINOR CANAL FOR COMMUNITY-BEHMAN DISTY RD 40400-47918, BEHMAN DIWANA

Measurement Book Detail

MB NO.  447        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 Rajni kaur(Wife) PB-11-003-012-001/504 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002878 Credited 20/06/2023   2 POONAM(Self) PB-11-003-012-001/512 OTHER ਬਹਿਮਣ ਦੀਵਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002878 Credited 20/06/2023   3 PARAMJIT KAUR(Wife) PB-11-003-012-001/503 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002878 Credited 20/06/2023   4 RANJIT KAUR(Wife) PB-11-003-012-001/497 SC ਬਹਿਮਣ ਦੀਵਾਨਾ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002878 Credited 20/06/2023   5 Sukhpreet Kaur PB-11-003-012-001/506 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002878 Credited 20/06/2023   6 BIMLA DEVI(Self) PB-11-003-012-001/491 SC ਬਹਿਮਣ ਦੀਵਾਨਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002878 Credited 20/06/2023   7 AMANDEEP KAUR(Wife) PB-11-003-012-001/524 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002878 Credited 20/06/2023   8 Jasvir kaur(Self) PB-11-003-012-001/505 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002878 Credited 20/06/2023   9 BALJIT KAUR(Wife) PB-11-003-012-001/530 OTHER ਬਹਿਮਣ ਦੀਵਾਨਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002878 Credited 20/06/2023   10 KULWINDER KAUR(Wife) PB-11-003-012-001/529 OTHER ਬਹਿਮਣ ਦੀਵਾਨਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002878 Credited 20/06/2023   Daily Attendence 8 6 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51