Muster Roll No. : 2666	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 1978-1    Sanction Date : 18/05/2023
Work Code : 2611003/IC/106114	Work Name : REPAIR AND MAINT. OF DISTY/MINOR CANAL FOR COMMUNITY-BEHMAN DISTY RD 40400-47918, BEHMAN DIWANA

Measurement Book Detail

MB NO.  447        Page NO.  177

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 SHINDER KAUR(Wife) PB-11-003-012-001/464 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002878 Credited 20/06/2023   2 Nirmal Singh(Self) PB-11-003-012-001/448 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002878 Credited 20/06/2023   3 SHON SINGH(Self) PB-11-003-012-001/456 OTHER ਬਹਿਮਣ ਦੀਵਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002878 Credited 20/06/2023   4 MOHINDER SINGH(Self) PB-11-003-012-001/458 OTHER ਬਹਿਮਣ ਦੀਵਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002878 Credited 20/06/2023   5 Sarabjit kair(Wife) PB-11-003-012-001/481 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002878 Credited 20/06/2023   6 SHELA RANI(Self) PB-11-003-012-001/453 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002878 Credited 20/06/2023   7 PARAMJIT KAUR(Wife) PB-11-003-012-001/465 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002878 Credited 20/06/2023   8 Chinder kaur(Wife) PB-11-003-012-001/440 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002878 Credited 20/06/2023   9 SARBJEET KAUR(Wife) PB-11-003-012-001/471 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002878 Credited 20/06/2023   10 AMARJEET KAUR(Wife) PB-11-003-012-001/477 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002878 Credited 20/06/2023   Daily Attendence 10 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59