Muster Roll No. : 2477	Date From : 12/09/2023    Date To : 18/09/2023	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.  139        Page NO.  50

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 P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL007980 Credited 11/11/2023   2 BALBIR SINGH(Self) PB-11-008-029-001/9 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL007980 Credited 11/11/2023   3 SURJIT KAUR(Wife) PB-11-008-029-001/57 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL007980 Credited 11/11/2023   4 MALKIT SINGH(Brother) PB-11-008-029-001/63 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL007980 Credited 11/11/2023   5 Shimarjit kaur(Wife) PB-11-008-029-001/58 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL007980 Credited 11/11/2023   6 JOGINDER SINGH(Self) PB-11-008-029-001/98 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A P P A P A A 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL007980 Credited 11/11/2023   Daily Attendence 5 6 4 0 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1111

Total man days : 22