Muster Roll No. : 2661	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 2611008/2023-2024/4381/AS    Sanction Date : 02/05/2023
Work Code : 2611008029/IC/GIS/22714	Work Name : Repair and maint. Of water course canal for community vill.Gurdit Singh wala 2023-24

Measurement Book Detail

MB NO.  113        Page NO.  136

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 Harpeet Kaur(Wife) PB-11-008-029-001/75 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL008618 Credited 11/11/2023   2 PRITAM KAUR(Wife) PB-11-008-029-001/8 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL008618 Credited 11/11/2023   3 PARAMJIT KAUR(Wife) PB-11-008-029-001/9 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL008618 Credited 11/11/2023   4 JOGINDER SINGH(Self) PB-11-008-029-001/98 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL008618 Credited 11/11/2023   Daily Attendence 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1363.5

Total man days : 18