Muster Roll No. : 998	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 2611008/2023-2024/4453/AS    Sanction Date : 02/05/2023
Work Code : 2611008012/IC/GIS/22701	Work Name : Repair and maint. Of water course canal for community vill. Hakam SIngh wala 2023-24

Measurement Book Detail

MB NO.  111        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 ROOP SINGH(Son) PB-11-008-012-001/45-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL003044 Credited 14/07/2023   2 RAJVEER KAUR(Wife) PB-11-008-012-001/45-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A A P A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL003044 Credited 14/07/2023   3 BALWANT KAUR(Wife) PB-11-008-012-001/41-A OTHER ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL0004629 Credited 28/07/2023   4 RANJEET KAUR(Self) PB-11-008-012-001/40 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003044 Credited 14/07/2023   5 angrez Kaur(Self) PB-11-008-012-001/43-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL003044 Credited 14/07/2023   6 Rani Kaur(Self) PB-11-008-012-001/42-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003044 Credited 14/07/2023   7 SURJEET SINGH(Husband) PB-11-008-012-001/38 OTHER ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003044 Credited 14/07/2023   8 Kulwinder Kaur(Self) PB-11-008-012-001/39-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL0004629 Credited 28/07/2023   9 GURMEET KAUR(Wife) PB-11-008-012-001/4-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL003044 Credited 14/07/2023   10 MALKEET SINGH(Husband) PB-11-008-012-001/41-A OTHER ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003044 Credited 14/07/2023   Daily Attendence 5 8 9 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43