Muster Roll No. : 2252	Date From : 26/08/2023    Date To : 01/09/2023	Sanction No. : 2611008/2023-2024/4383/AS    Sanction Date : 02/05/2023
Work Code : 2611008034/IC/GIS/22719	Work Name : Repair and maint. Of water course canal for community vill. Kothe Bhaiana 2023-24

Measurement Book Detail

MB NO.  1223        Page NO.  61

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 BALBIR SINGH(Husband) PB-11-008-033-001/146 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL007242 Credited 07/11/2023   2 BALDEV KAUR(Self) PB-11-008-033-001/152 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL007242 Credited 07/11/2023   3 PARMJIT KAUR(Self) PB-11-008-033-001/156 OTHER SURJIT NAGAR P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL007242 Credited 07/11/2023   4 PARMJIT KAUR PB-11-008-033-001/16 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL007242 Credited 07/11/2023   5 GURMEET KAUR PB-11-008-033-001/18 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL007242 Credited 07/11/2023   6 JASWINDER KAUR PB-11-008-033-001/19 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL007242 Credited 07/11/2023   7 RAMANDEEP KAUR(Self) PB-11-008-033-001/134 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL007242 Credited 08/11/2023   8 SARBHJIT KAUR(Self) PB-11-008-033-001/135 OTHER SURJIT NAGAR A A P A A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL007242 Credited 07/11/2023   9 Manjit Kaur(Wife) PB-11-008-033-001/194 SC SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL007242 Credited 07/11/2023   Daily Attendence 8 7 9 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 13029

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49