Muster Roll No. : 4524	Date From : 08/03/2024    Date To : 14/03/2024	Sanction No. : 2611008/2022-2023/25808/AS    Sanction Date : 02/12/2022
Work Code : 2611008007/WH/GIS/22106	Work Name : RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY DIYALPURA BHAI KA 2022 23

Measurement Book Detail

MB NO.  146        Page NO.  175

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 DHARM SINGH(Self) PB-11-008-007-001/329 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL015071 Credited 20/04/2024   rimpy Kaur 2 MANJIT KAUR(Wife) PB-11-008-007-001/393 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015071 Credited 20/04/2024   rimpy Kaur 3 SUKHDEEP KAUR(Wife) PB-11-008-007-001/39-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015071 Credited 20/04/2024   rimpy Kaur 4 Sukhwinder Kaur(Self) PB-11-008-007-001/332 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P A P P X X 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015071 Credited 20/04/2024   rimpy Kaur 5 BOLA SINGH(Self) PB-11-008-007-001/328 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015071 Credited 20/04/2024   rimpy Kaur 6 CHARNJEET KAUR(Self) PB-11-008-007-001/368 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015071 Credited 20/04/2024   rimpy Kaur 7 KEWAL KAUR(Wife) PB-11-008-007-001/350 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015071 Credited 20/04/2024   rimpy Kaur 8 Bhajan Kaur(Wife) PB-11-008-007-001/40-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015071 Credited 20/04/2024   rimpy Kaur 9 TEJ KAUR PB-11-008-007-001/410 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015071 Credited 20/04/2024   rimpy Kaur Daily Attendence 0 7 6 9 9 6 7

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44