Muster Roll No. : 1296	Date From : 22/06/2023    Date To : 28/06/2023	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 SUKHWINDER KAUR(Wife) PB-11-008-029-001/28 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A A A A P A 2 303 606 0 0 606 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003972 Credited 14/07/2023   2 HANSA SINGH(Self) PB-11-008-029-001/15 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003972 Credited 14/07/2023   3 CHAND SINGH(Self) PB-11-008-029-001/19 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL003972 Credited 14/07/2023   4 VEERPAL KAUR(Wife) PB-11-008-029-001/29 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL003972 Credited 14/07/2023   5 JAGA SINGH(Self) PB-11-008-029-001/10 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL003972 Credited 14/07/2023   6 JASWINDER KAUR(Wife) PB-11-008-029-001/10 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003972 Credited 14/07/2023   7 JASPAL KAUR PB-11-008-029-001/11 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL003972 Credited 14/07/2023   8 MANJIT KAUR(Wife) PB-11-008-029-001/13 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL003972 Credited 14/07/2023   9 AMARJIT KAUR(Wife) PB-11-008-029-001/14 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003972 Credited 14/07/2023   Daily Attendence 8 0 6 6 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36