Muster Roll No. : 437	Date From : 11/05/2023    Date To : 17/05/2023	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 Jasmail kaur(Mother-in-Law) PB-11-008-025-001/367 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL001175 Credited 26/05/2023   2 KIRANDEEP KAUR(Daughter-in-Law) PB-11-008-025-001/370 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 25/05/2023   3 Parmjit Kaur(Wife) PB-11-008-025-001/375 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 25/05/2023   4 balwant kaur(Wife) PB-11-008-025-001/383 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 26/05/2023   5 KULWANT SINGH(Self) PB-11-008-025-001/390 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 25/05/2023   6 sukhmander kaur(Wife) PB-11-008-025-001/420 OTHER ਸਿਰੀਏ ਵਾਲਾ A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 25/05/2023   7 KARMJEET KAUR PB-11-008-025-001/425 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 25/05/2023   8 MANJIT KAUR PB-11-008-025-001/359 OTHER ਸਿਰੀਏ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 25/05/2023   9 GURMINDER KAUR(Wife) PB-11-008-025-001/36-A SC ਸਿਰੀਏ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001175 Credited 25/05/2023   Daily Attendence 8 0 9 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 13635

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51