Muster Roll No. : 6776	Date From : 06/01/2024    Date To : 14/01/2024	Sanction No. : 42296-306M    Sanction Date : 08/11/2023
Work Code : 2604002054/IC/112209	Work Name : Sangatpura Distributary RD 40-75933 And Swaddi Minor RD 10-14062 (Sidhwan Canal) Malsihan Bajan (2604002054/IC/112209)

Measurement Book Detail

MB NO.  55        Page NO.  20

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 8 9 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 shindo bai(Self) PB-04-002-054-001/256 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A A A A P A A A 1 303 303 0 0 303 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL023688 Credited 30/03/2024   2 Amanpreet Singh(Son) PB-04-002-054-001/285 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL023688 Credited 30/03/2024   3 jasvir kaur(Self) PB-04-002-054-001/285 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL023688 Credited 30/03/2024   4 shango bai(Self) PB-04-002-054-001/311 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL023688 Credited 30/03/2024   5 BALDEEP KAUR(Self) PB-04-002-054-001/387 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL023688 Credited 30/03/2024   6 AMARJIT KAUR(Self) PB-04-002-054-001/249 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A A P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL023688 Credited 30/03/2024   7 BALDEV KAUR(Self) PB-04-002-054-001/287 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A A A P A A P A 2 303 606 0 0 606 STATE BANK OF INDIA SIDHWAN BET SBIN0050079 2604002WL023688 Credited 30/03/2024   Daily Attendence 0 0 4 5 6 6 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32