Muster Roll No. : 477	Date From : 13/05/2023    Date To : 19/05/2023	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 Harpreet Kaur(Daughter-in-Law) PB-11-008-033-001/203 SC SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL001462 Credited 07/06/2023   2 Jasbir Kaur(Wife) PB-11-008-033-001/187 SC SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001462 Credited 07/06/2023   3 Manpreet Kaur(Self) PB-11-008-033-001/188 SC SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001462 Credited 07/06/2023   4 HARPAL KAUR(Self) PB-11-008-033-001/2 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001462 Credited 07/06/2023   5 Harpreet Kaur(Self) PB-11-008-033-001/200 SC SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001462 Credited 07/06/2023   6 prem Singh(Self) PB-11-008-033-001/183 SC SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001462 Credited 07/06/2023   7 Karamjit Kaur(Self) PB-11-008-033-001/185 SC SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001462 Credited 07/06/2023   8 AMRITPAL KAUR(Wife) PB-11-008-033-001/215 SC SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001462 Credited 07/06/2023   9 Ramjan Khan(Self) PB-11-008-033-001/204 SC SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL001462 Credited 07/06/2023   10 Harpreet Kaur(Wife) PB-11-008-033-001/183 SC SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL001462 Credited 07/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60